Form 990-EZ, Part I, Line 8, Other Revenue |
DAY CARE PROVIDERS 4,365 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Travel 282 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 1,437 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Event supplies 1,001 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Youth Activity 382 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Employee benefits 3,993 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Misc 10 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Equipment rental 700 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Insurance 1,322 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Advertising 1,733 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Bank charges 38 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Filing Fees 35 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Office expense 130 |
Form 990-EZ, Part I, Line 20, Net Assets |
Prior year adjustments -4,365 |
Form 990-EZ, Part II, Line 24, Other Assets |
Accounts Receivable Beginning of year 0, End of year 23,202 |
Form 990-EZ, Part II, Line 24, Other Assets |
FIXED ASSETS Beginning of year 0, End of year 13,708 |
Form 990-EZ, Part II, Line 26, Liabilities |
LOANS PAYABLE Beginning of year 0, End of year 9,000 |
Form 990-EZ, Part II, Line 26, Liabilities |
PAYROLL and TAXES PAYABLE Beginning of year 0, End of year 15,560 |
Form 990-EZ, Part II, Line 26, Liabilities |
LONG TERM LIABILITY Beginning of year 0, End of year 3,400 |