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
WONDER WORLD CHILD DEVELOPMENT
CENTER
Employer identification number

34-1764149
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 2 TYLA SHERMAN DIRECTOR DAUGHTER GUS BROWN CHAIRMAN FATHER
FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION PROVIDES TAX REPORTING INFORAMTION TO CERTIFIED PUBLIC ACCOUNTANTS WHO PREPARE FORM 990. ORGANIZATION REVIEWS TAX RETURNS AND FINANCIAL DOCUMENTS BEFORE SUBMITTING TAX RETURN
FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY
FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR TYLA SHERMAN
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24E OTHER PAYROLL EXPENSES 15,403 0 0 REPAIRS & MAINTENANCE 9,167 0 0 PHONE SERVICES 9,121 0 0 AUTO / BUS EXPENSE 8,121 0 0 UTILITIES 5,813 1,639 0 PROPERTY TAXES 3,802 0 0 STAFF INSURANCE 3,464 0 0 TRASH DISPOSAL 3,345 0 0 CHRISTMAS 2,500 0 0 PROGRAM EXPENSE 1,600 0 0 MISCELLANEOUS EXPENSE 915 0 0 TRAINING 663 0 0 LICENSE/PERMITS 514 0 0 YARD WORK INFANT CENTER 400 0 0 BACKGROUND CHECKS/EMPLOYE 0 390 0 BANK FEES 0 319 0 MERCHANT SERVICES 0 307 0 UNIFORMS 102 0 0 REFUNDS 50 0 0 T SHIRTS 14 0 0 TOTAL 64,994 2,655 0
FORM 990, PART XI, LINE 9 TO REMOVE VALUE OF HOUSE THAT IS TO BE DEMOLISHED AND REBUILT INSTEAD OF PUT INTO SERVICE. IT HAS PREVIOUSLY CARRIED VALUE AS AN OTHER ASSET ON THE BALANCE SHEET.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version: