SCHEDULE O
(Form 990 or 990-EZ)

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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SEAWELLS CREATIVE DAYCARE INC
 
Employer identification number

84-1664131
Return Reference Explanation
Pt VI, Line 8a OFFICERS HOLD MEETINGS CONCERNING OPERATING DECISIONS
Pt VI, Line 11b TAX RETURN REVIEWED & DISCUSSED WITH OFFICERS
Pt XI CHANGE IN ASSETS & LIABILITIES=NET ASSET INCREASE
Pt XI OF $5402.
Form 990EZ, Part I, Line 8 BANK OF OAK RIDGE INTEREST INCOME
Form 990EZ, Part I, Line 16 ADVERTISING BANK SERVICE CHGS CONTINUING EDUC DUES FOOD PROGRAM FOOD SUPPLIES INSPECTIONS BUSINESS INSURANCE & WORKMANS COMP LICENSES MISC SUPPLIES & TOYS OFFICE SUPPLIES PAYROLL TAXES PROFESSIONAL SERVICES RECREATIONAL EXP SECURITY PROPERTY TAXES AUTO EXPENSES (FUEL, MAINTENANCE, INS, TAGS) GIFTS MEALS & ENTERTAINMENT (50%) TRASH PICKUP
Form 990EZ, Part II, Line 24 ASSETS LESS DEPRECIATION
Form 990EZ, Part II, Line 26 08 KIA SPORTAGE KUBOTA MOWER 941 MATCH STATE W/H NCUI CC PAYMENT LOAN PAYMENT
Form 990, Part IX, Line 24f FOOD SUPPLIES 10737. 10737. 0. 0. MATERIALS/SUPPLIES/TOYS 45084. 45084. 0. 0. RECREATION 22125. 22125. 0. 0. PROPERTY TAXES 4912. 4912. 0. 0. UTILITIES 10712. 10712. 0. 0. BUILDING RENT 48000. 48000. 0. 0. PLAYGROUND MAINT 530. 530. 0. 0. CONTINUING EDUC EQUIPMENT RENTAL 0. 0. 0. 0. EQUIPMENT REPAIRS 2485. 2485. 0. 0. INSPECTIONS 50. 50. 0. 0. MEETING EXP GIFTS & FLOWERS DUES 187. 187. DUMPSTER SERVICE 762. 762. 0. 0. EXAM FEE 250. 250. 0. 0. PRINTING & COPYING 278.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000178
Software Version: