2024-05-14T12:40:49-05:00 2023-12-31 261078153 NUMBER CRUNCHER LLC PO BOX 845 OVERTON NV 89040 990EZ 2023-01-01 830299379 MOOSE CORNER CHILDRENS ACADEMY MOOS 3077391189 PO BOX 87 MOOSE WY 83012 CANDACE N STEVENS tax preparer 7024699426 2024-05-14 1 CANDACE STEVENS XXX-XX-XXXX 1 CANDACE N STEVENS P00830868 7024699426 2023 2023-04-26 12:10:37Z X X X X 176192 X 18060 158127 42 176192 184857 3880 41514 230251 -54059 165063 7035 118039 X 136698 87399 10579 10579 21266 20061 168543 118039 3480 165063 118039 X PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE 230251 230251 SARAH ZERMANI BOARD CHAIR 3 0 0 0 MEGAN KOHLI PERSONNEL DIRECTOR 3 0 0 0 WHITNEY CASKEY FINANCE DIRECTOR 3 0 0 0 AUDREY HOYLE FUNDRAISER DIRECTOR 3 0 0 0 CAITLIN CHAPMAN SECRETARY 3 0 0 0 JOY ANDERSON EXECUTIVE DIRECTOR 40 4668 0 0 LAURA B SILVERMAN PAST EXECUTIVE DIRECTOR 40 52720 0 0 0 0 0 0 0 0 0 0 0 WY CANDACE N STEVENS EA PO BOX 845 OVERTON NV 89040 7024699426 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8836 13800 679120 35087 18060 754903 167432 172763 182738 153294 158127 834354 7300 7300 7300 7300 7300 36500 183568 193863 869158 195681 183487 1625757 1625757 7 4 2 8 42 63 7 4 2 8 42 63 0 -37 -37 183575 193867 869160 195689 183492 1625783 1.00000 1.00000 0.00000 0.00000 X X 0 0 0 0 0 0 PART I, LINE 8 LOSS ON ASSET -37 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 1107 2) OTHER EXPENSES AUTOMOBILE AMOUNT 544 3) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 927 4) OTHER EXPENSES EMPLOYEE COSTS AMOUNT 1466 5) OTHER EXPENSES FEES AMOUNT 333 6) OTHER EXPENSES INSURANCE AMOUNT 3921 7) OTHER EXPENSES LICENSES AMOUNT 52 8) OTHER EXPENSES MEALS AMOUNT 61 9) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 316 10) OTHER EXPENSES PAYROLL TAXES AMOUNT 19415 11) OTHER EXPENSES STUDENT ACTIVITIES AMOUNT 165 12) OTHER EXPENSES SUPPLIES AMOUNT 11463 13) OTHER EXPENSES TRAVEL AMOUNT 166 14) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 1578 990 EZ PAGE I,LINE 20 BALANCE NET ASSETS ON TAX RETURN WITH NET ASSETS ON STATEMENT OF FINANCIAL ACTIVITY. PART II, LINE 24 1) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 11375 EOY AMOUNT 11787 2) DESCRIPTION BUILDING AND EQUIPMENT BOY AMOUNT 9448 EOY AMOUNT 7831 3) DESCRIPTION INVENTORY BOY AMOUNT 443 EOY AMOUNT 443 PART II, LINE 26 1) DESCRIPTION PAYROLL PAYABLE BOY AMOUNT 3480 EOY AMOUNT 0