SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
FRIENDS OF PACIFIC RIM PTO
 
Employer identification number

33-0853215
Return Reference Explanation
Part VI Line 1a NONE
Part VI Line 1a N/A
Part VI Line 11b THE FORM IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW
Part VI Line 12c DISTRIBUTE TO ALL OFFICERS A FORM TO DISCLOSE IF CONNECTED TO ANY
Part VI Line 12c TRANSACTION THAT CAUSES CONFLICT OF INTEREST
Part VI Line 19 UPON REQUEST
Part IX Line 24e STUDENT PROGRAMS Total expenses - $13009.00 Program service expenses - $13009.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e HOSPITALITY PROGRAMS Total expenses - $3284.00 Program service expenses - $3284.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e HEALTH & WELFARE PROGRAMS Total expenses - $201.00 Program service expenses - $201.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e FUNDRAISING/EVENTS Total expenses - $16590.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $16590.00
Part IX Line 24e SHOOL/TEACHER PROGRAMS Total expenses - $142207.00 Program service expenses - $142207.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e CLASSROOM SUPPLIES/FIELDT Total expenses - $23131.00 Program service expenses - $23131.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e COMPUTER LA/TECHNOLOGY Total expenses - $14994.00 Program service expenses - $14994.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e SPECIAL ED CLASSROOM Total expenses - $3302.00 Program service expenses - $3302.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 24e CAMPUS IMPROVEMENT Total expenses - $3229.00 Program service expenses - $3229.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part III Line 4d Expenses: $16619.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4d ORGANIZE ART EDUCATION
Part III Line 4d Expenses: $8464.00 including grants of: $0.00 Revenue: $0.00
Part III Line 4d PROVIDE COMPUTER/LAB TECHNOLOGY
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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