2020-04-29T12:23:41-07:00 2019-07-31 201939256 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990EZ 2018-08-01 800257589 LINCOLN ELEMENTARY SCHOOL PTO LINC 8317535625 705 CALIFORNIA STREET SALINAS CA 93901 JULIO GIL President 2020-04-29 true Autumn Rossi CPA P01404602 8317596300 2018 2020-09-23 17:36:50Z X X N/A X X 160083 X 8313 71474 19 0 80277 33678 46599 0 126405 141983 141983 -15578 43968 35400 63790 X 41176 63790 2792 43968 63790 43968 63790 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. 138907 138907 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 6.00 0 JENNY GOGSWELL Secretary 6.00 0 false false false false false false false false 0 0 false false CA CARRIE TENNEY 705 CALIFORNIA STREET SALINAS CA 93901 8317535625 false false false false false false false false false false false false false NONE NONE true X 3543 12850 336 8313 25042 152281 71474 223755 0 0 0 155824 12850 336 79787 248797 0 0 248797 19 19 0 19 19 46599 46599 0 155824 12850 336 126405 295415 0.84220 1.00000 0.00010 X COOKIE DOUGH 44395 44395 26920 JOG-A-THON 15090 15090 1011 2 20092 20092 5747 79577 79577 33678 33678 45899 Other Expenses.1002 Office Expenses $556 Other Expenses.1012 Insurance $336 Other Expenses.1 ACADEMIC PROGRAM $51435 Other Expenses.2 FIELD TRIP EXPENSE $26938 Other Expenses.3 SCIENCE CAMP $22903 Other Expenses.4 CLASSROOM SUPPLIES $13284 Other Expenses.5 SCHOOL ACTIVITIES & EVENTS $5803 Other Expenses.6 MISCELLANEOUS FUNDRAISING $4808 Other Expenses.7 BOOK FAIR $3798 Other Expenses.8 LEPARD WEAR $2988 Other Expenses.9 SPORTS EXPENSE $2945 Other Expenses.10 Hospitality $2099 Other Expenses.11 SMALL EQUIPMENT $1500 Other Expenses.12 TAXES & LICENSES $1393 Other Expenses.13 DUES & SUBSCRIPTIONS $645 Other Expenses.14 YEAR BOOK $407 Other Expenses.15 ADMINISTRATIVE EXPENSES $145 Other Assets.1005 Accounts Receivable - Beginning $2792 Accounts Receivable - Ending $0