TREASURER

2012-11-08T08:42:16-08:00 2011-12-31 DALE G SLOSS CPA PO BOX 217 PENRYN CA 956630217 990EZ 2011-01-01 260218866 LOOMIS BASIN EDUCATION FOUNDATION LOOM 9166521800 PO BOX 1450 LOOMIS CA 95650 AMY PETERSON TREASURER 9166521800 2012-11-06 true DALE SLOSS 9166639533 2012-11-08 X 2011 2016-02-24 21:20:13Z X X N/A X 82179 X 27364 3593 69 0 0 0 0 51153 0 51153 0 0 82179 4626 836 320 40761 46543 35636 42159 77795 X 48760 104951 1373 3527 50133 108478 7974 30683 42159 77795 X Raise funds to support educational programs of the Loomis Union School District. Raised funds to save PE program at Loomis Union School District Distributed funds raised to Loomis Union Schools . Approximately 2,231 kids benefited. 70 ORGANIZED THE MANDA RUN TO RAISE FUNDS FOR LUSD STUDENTS. APPROXIMATELY 2,231 KIDS BENEFITED. 12411 RAISED FUNDS ON THE HOLIDAY HOME TOUR. FUNDRAISER. APPROXIMATELY 2,231 KIDS BENEFITED. 1487 Other fundraising events 3593 13968 CAROLYN PETREE PO BOX 1450 LOOMIS CA 95650 PRESIDENT 1.00 0 STEVE STAHLBERG PO BOX 1450 LOOMIS CA 95650 VICE PRESIDENT 1.00 0 BRUCE EMARD PO BOX 1450 LOOMIS CA 95650 SECRETARY 1.00 0 AMY PETERSON PO BOX 1450 LOOMIS CA 95650 TREASURER 1.00 0 JOE BITTAKER PO BOX 1450 LOOMIS CA 95650 DIRECTOR 1.00 0 MELINDA BRECHTEL PO BOX 1450 LOOMIS CA 95650 DIRECTOR 1.00 0 DAVID BESELER PO BOX 1450 LOOMIS CA 95650 DIRECTOR 1.00 0 PAUL MINEER PO BOX 1450 LOOMIS CA 95650 DIRECTOR 1.00 0 RILEY LACEY PO BOX 1450 LOOMIS CA 95650 DIRECTOR 1.00 0 JENNIFER ROTH PO BOX 1450 LOOMIS CA 95650 DIRECTOR 1.00 0 NANCY VON THADEN PO BOX 1450 LOOMIS CA 95650 DIRECTOR 1.00 0 false false false false false false false false false AMY PETERSON PO BOX 1450 LOMMIS CA 95660 9166521800 false false false false false false false false false false false NONE NONE X 0 0 0 32799 73589 31497 137885 51153 51153 32799 73589 82650 189038 189038 35 74 69 178 35 74 69 178 189216 0.99910 0.99900 0.00090 0.00100 X HOLIDAY HOME TOUR 14315 14315 640 847 MANDA RUN 36838 36838 651 836 240 350 10334 51153 51153 651 836 880 350 11181 13898 37255 Pt III, Line 31 Other fundraising events included the Holiday Home Tour and annual e-waste drive. Total expenses for these events was $7,051. Approximately 2,600 kids benefited. Form 990EZ, Part I, Line 16 ADVERTISING 1826. BANK FEES 185. OFFICE & OTHER SUPPLIES 432. ENTERTAINMENT & PROMOTION 1311. INSURANCE 1400. GRANTS 29234. DUES 375. AWARDS 5953. REGISTRATION FEES 45. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 1373. 3527. Form 990EZ, Part II, Line 26 GRANTS PAYABLE 7974. 30683.