2021-07-09T16:09:00-07:00 2020-07-31 201939256 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990EZ 2019-08-01 800257589 LINCOLN ELEMENTARY SCHOOL PTO LINC 8317535625 705 CALIFORNIA STREET SALINAS CA 93901 JULIO GIL President 2021-07-09 true Autumn Rossi CPA P01404602 8317596300 2019 2022-09-23 18:48:47Z X X N/A X X 133789 X 14329 62634 213 0 56613 31826 24787 0 101963 67374 67374 34589 63790 98379 63790 98379 63790 98379 63790 98379 TO SUPPORT AND ENHANCE EDUCATION BY PROVIDING SUPPORT FOR SCHOOL STAFF, STUDENT, AND PARENTS ACTIVITIES ARE PROVIDED TO BUILD STRONG RELATIONSHIPS BETWEEN STUDENTS, PARENTS, AND FACULTY. FUNDS RAISED ARE USED TO SUPPORT STAFF, STUDENTS AND CURRICULUM BY PROVIDING NEEDED RESOURCES AND EQUIPMENT IN ORDER TO ACHIEVE WELL-ROUNDED EDUCATION. 64173 64173 JULIO GIL President 6.00 0 LELYN FUREY Vice President 6.00 0 CARRIE TENNEY Treasurer 6.00 0 YISELL LOPEZ Treasurer 6.00 0 JULIE COCHRAN COMMUNICATIONS 6.00 0 MELISSA DURAN Vice President 6.00 0 IRENE ZENK Secretary 1.00 0 JENNY GOGSWELL Secretary 1.00 0 HILDA CASTRO Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA CARRIE TENNEY 705 CALIFORNIA STREET SALINAS CA 93901 8317535625 false false false false false false false false false false false NONE NONE true X 12850 336 8313 14329 35828 71474 62634 134108 0 0 0 12850 336 79787 76963 169936 0 0 169936 19 212 231 0 19 212 231 46599 24787 71386 0 12850 336 126405 101962 241553 0.70350 0.84220 0.00100 0.00010 X COOKIE DOUGH 24541 24541 16521 READ-A-THON 12589 12589 2193 2 17246 17246 11661 54376 54376 30375 30375 24001 Other Expenses.1002 Office Expenses $92 Other Expenses.1012 Insurance $336 Other Expenses.1 ACADEMIC PROGRAM $22330 Other Expenses.2 SCHOOL ACTIVITIES & EVENTS $10029 Other Expenses.3 CLASSROOM SUPPLIES $8741 Other Expenses.4 BOOK FAIR $5193 Other Expenses.5 SCIENCE CAMP $4268 Other Expenses.6 FIELD TRIP EXPENSE $3610 Other Expenses.7 LEPARD WEAR $3353 Other Expenses.8 SMALL EQUIPMENT $2098 Other Expenses.9 SPORTS EXPENSE $1748 Other Expenses.10 MISCELLANEOUS FUNDRAISING $1654 Other Expenses.11 TAXES & LICENSES $1409 Other Expenses.12 Hospitality $1150 Other Expenses.13 DUES & SUBSCRIPTIONS $879 Other Expenses.14 BANK FEES $254 Other Expenses.15 MISC EXPENSE $130 Other Expenses.16 ADMINISTRATIVE EXPENSES $100