2026-04-10T21:02:33-05:00 2025-05-31 843101389 HIT ACCOUNTING AND BUSINESS MANAGEMENT 16133 VENTURA BLVD SUITE 850 ENCINO CA 91436 990EZ 2024-06-01 956206609 THOMAS JEFFERSON PTA THOM 8185584635 1900 N SIXTH STREET BURBANK CA 91504 ALLYCE MARSHALL TREASURER 8185584635 2026-04-10 1 0 KRISTEN PUCHER P01229908 8186910720 2026-04-10 2024 2025-03-06 01:10:19Z X X N/A X X 61130 X 31582 924 28454 17846 10608 170 43284 39558 39558 3726 38466 0 42192 38466 42192 38466 42192 0 0 38466 42192 X TO SUPPORT THE ELEMENTARY SCHOOL EXPENSES INCLUDING SPECIAL PROJECTS. PROGRAM - ARTS ENRICHMENT, BUSES, PARENT/CHILD ACTIVITIES, RED RIBBON WEEK, REFLECTIONS, TEACHER APPRECIATION, PROGRAM CHAIR EXPENSES, PROMOTION, RECESS SUPPLIES 0 30447 ADMINISTRATION - HSA AWARDS, OFFICER AND CHAIRMAN EXPENSES INCLUDING INSTALLATION, INSURANCE, TAXES AND COUNCIL ASSESSMENT 0 7111 JEFFERSON ALUMNI BURBANK HIGH SCHOOL SCHOLARSHIP 0 2000 39558 X HOLLY GRITTON PRESIDENT 20.00 0 0 0 STEVE CAWELTI PARLIAMENTARIAN 1.00 0 0 0 ANGELA KILGORE CORRESPONDING SECRETARY 1.00 0 0 0 ALLYCE MARSHALL TREASURER 5.00 0 0 0 KRISTEN PUCHER FINANCIAL SECRETARY 1.00 0 0 0 ANDREA EVART RECORDING SECRETARY 5.00 0 0 0 MATT O'BRIEN FINANCIAL REVIEWER 1.00 0 0 0 STEPHANIE KIM HISTORIAN 1.00 0 0 0 CHRISTINA MCKENNA VP- WAYS AND MEANS 1.00 0 0 0 SHERRY LIN VP- MEMBERSHIP 1.00 0 0 0 JAM CHIANG VP- FAMILY PICNIC 1.00 0 0 0 ANDREA EVART VP- ROOM PARENTS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ALLYCE MARSHALL 1900 N SIXTH STREET BURBANK CA 91504 8185584635 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9579 39185 31596 20960 32674 133994 31323 28211 26129 28454 114117 9579 70508 59807 47089 61128 248111 0 0 0 248111 1 2 3 1 2 3 6364 6364 9579 70508 66172 47089 61130 254478 0.97500 0.97140 0.00000 X CARNIVAL 17467 17467 6691 FUN RUN 23925 23925 1134 1 10987 10987 10021 52379 23925 28454 17846 17846 10608 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 168. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 170. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COUNCIL ASSESSMENT. AMOUNT: 400. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 3,723. DESCRIPTION: HSA BANQUET AND AWARDS. AMOUNT: 1,139. DESCRIPTION: NON PROFIT RAFFLE APPLICATION. AMOUNT: 30. DESCRIPTION: PTA EZ SUBSCRIPTION. AMOUNT: 179. DESCRIPTION: REGISTRY OF CHARITABLE TRUSTS. AMOUNT: 25. DESCRIPTION: CREDIT CARD FEE EXPENSE. AMOUNT: 1,150. DESCRIPTION: SUPPLIES. AMOUNT: 65. DESCRIPTION: INSURANCE. AMOUNT: 324. DESCRIPTION: 3RD VP - FAMILY PICNICS. AMOUNT: 1,358. DESCRIPTION: 4TH VP - ROOM PARENT/CLASSROOM ENRICHMENT. AMOUNT: 1,775. DESCRIPTION: 5TH VP - DEI. AMOUNT: 937. DESCRIPTION: ARTS ENRICHMENT. AMOUNT: 4,113. DESCRIPTION: BHS SCHOLARSHIP. AMOUNT: 2,000. DESCRIPTION: CAMPUS BEAUTIFICATION. AMOUNT: 193. DESCRIPTION: FIELD TRIP EXPENSE - BUSES. AMOUNT: 11,500. DESCRIPTION: NURSE'S OFFICE. AMOUNT: 166. DESCRIPTION: PARENT/CHILD DANCE. AMOUNT: 1,809. DESCRIPTION: HEALTHY LIVING WEEK. AMOUNT: 603. DESCRIPTION: REFLECTIONS. AMOUNT: 240. DESCRIPTION: TEACHER & STAFF APPRECIATION. AMOUNT: 2,496. DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: ASSEMBLIES. AMOUNT: 791. DESCRIPTION: PARENT EDUCATION. AMOUNT: 105. DESCRIPTION: READ ACCROSS AMERICA. AMOUNT: 246. DESCRIPTION: GRANT EXPENSE. AMOUNT: 4,116. TOTAL TO FORM 990-EZ, LINE 16: 39,558. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.