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    <ReturnTs>2015-11-20T10:53:13-08:00</ReturnTs>
    <TaxPeriodEndDt>2015-06-30</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>Maura Matera CPA</BusinessNameLine1Txt>
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        <AddressLine1Txt>4401 Capitola Road Suite 7</AddressLine1Txt>
        <CityNm>Capitola</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
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    <TaxPeriodBeginDt>2014-07-01</TaxPeriodBeginDt>
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      <BusinessName>
        <BusinessNameLine1Txt>SAN LORENZO VALLEY ELEMENTARY SCHOOL</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>BOBCAT CLUB</BusinessNameLine2Txt>
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        <CityNm>FELTON</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>95018</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ANNINA HAUSMANN</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2015-11-20</SignatureDt>
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    <PreparerPersonGrp>
      <PreparerPersonNm>Maura Matera</PreparerPersonNm>
      <PTIN>P00113776</PTIN>
      <PhoneNum>8314640188</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2014</TaxYr>
    <BuildTS>2016-04-25 22:37:26Z</BuildTS>
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      <Organization501c3Ind referenceDocumentId="IRS990ScheduleA">X</Organization501c3Ind>
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      <ProgramServiceRevenueAmt>36110</ProgramServiceRevenueAmt>
      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
      <FundraisingGrossIncomeAmt fndrsngEventContriPrevRptAmt="25951" referenceDocumentId="IRS990ScheduleG">41654</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>41948</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>-294</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>2723</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>2723</CostOfGoodsSoldAmt>
      <TotalRevenueAmt>113567</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>79995</GrantsAndSimilarAmountsPaidAmt>
      <FeesAndOtherPymtToIndCntrctAmt>1622</FeesAndOtherPymtToIndCntrctAmt>
      <PrintingPublicationsPostageAmt>367</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>26642</OtherExpensesTotalAmt>
      <TotalExpensesAmt>108626</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>4941</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>82035</NetAssetsOrFundBalancesBOYAmt>
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      <PrimaryExemptPurposeTxt>THE MISSION IS TO ENHANCE STUDENT ACADEMIC EXCELLENCE, AND PROVIDE SUPPORT TO TEACHERS, ADMINISTRATION, AND STAFF IN FULFILLING A EDUCATIONAL EXPERIENCE AT SAN LORENZO ELEMENTARY SCHOOL.</PrimaryExemptPurposeTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>THE YEARBOOK COMMITTEE ORGANIZES AND FACILITATES THE SALE OF YEARBOOKS.</DescriptionProgramSrvcAccomTxt>
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      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>THE ORGANIZATION HOSTS A SILENT AUCTION CALLED "SPRING AUCTION AND BIDDING FOR GOOD" HELD MAY 16TH, 2015 AT ROARING CAMP BARN. THIS ACTIVITY SHOWCASES STUDENT ARTWORK, DONATED GOODS AND SERVICES ARE AVAILABLE FOR BIDDING.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>THE ANNUAL BOOK FAIR HELD NOVEMBER 17TH THROUGH NOVEMBER 21ST RAISED OVER $16,000 IN SALES TO BENEFIT STUDENTS AT SAN LORENZO VALLEY ELEMENTARY SCHOOL.</DescriptionProgramSrvcAccomTxt>
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      <TotalProgramServiceExpensesAmt>40952</TotalProgramServiceExpensesAmt>
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        <PersonNm>MELINDA PAYNE</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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        <PersonNm>ANNINA HAUSMANN</PersonNm>
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        <PersonNm>GEORGIANA PURTSCHER</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ARIANNE LUKE</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BRANDY ESCOTT</PersonNm>
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      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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        <EntertainmentEvent1Amt>300</EntertainmentEvent1Amt>
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        <Event2Nm>FALL FUNDRAISER</Event2Nm>
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        <GrossRevenueEvent2Amt>23052</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11608</OtherDirectExpensesEvent2Amt>
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        <FoodAndBeverageTotalEventsAmt>2250</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>300</EntertainmentTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grants and Similar Amounts Paid In Excess of $5,000.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Class of Activity: Public School | Donee's Name: SAN LORENZO VALLEY ELEMENTARY SCHOOL | Donee's Address: 7155 HIGHWAY 9 FELTON, CA 95018 | Relationship of Donee: Unrelated | Cash Amount Given: $79995</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.1009</FormAndLineReferenceDesc>
        <ExplanationTxt>Depreciation $420</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1012</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance $180</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expense $10688</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>Book fair expense $6434</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>Yearbook $5269</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>Food and beverages $2124</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>Entertainment $533</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>Supplies $358</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank fees $269</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.9</FormAndLineReferenceDesc>
        <ExplanationTxt>Web hosting $192</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.10</FormAndLineReferenceDesc>
        <ExplanationTxt>Contact labor $125</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.11</FormAndLineReferenceDesc>
        <ExplanationTxt>Filing Fees $50</ExplanationTxt>
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        <ExplanationTxt>Miscellaneous - Beginning $3227 Miscellaneous - Ending $2807</ExplanationTxt>
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        <ExplanationTxt>Accounts Receivable - Beginning $613 Accounts Receivable - Ending $394</ExplanationTxt>
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        <ExplanationTxt>Inventories - Beginning $16830 Inventories - Ending $14107</ExplanationTxt>
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        <ExplanationTxt>Prepaid Expenses and Deferred Charges - Beginning $267 Prepaid Expenses and Deferred Charges - Ending $267</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Assets.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Undeposited Funds - Beginning $0 Undeposited Funds - Ending $1302</ExplanationTxt>
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