2024-06-07T17:50:48-05:00 2022-12-01 454361876 IN OUT TAX 20 18505 PLYMOUTH DETROIT MI 48228 990EZ 2022-01-31 371749227 WEE CARE DAYCARE MINISTRIES INC WEEC 7316097115 120 N ASHLAND AVE MICHIGAN CITY IN 46360 BRENDA A WILLIAMS TAX PREPARER 3132040170 2023-09-07 1 BRENDA WILLIAMS XXX-XX-XXXX 0 BRENDA A WILLIAMS P00986240 3136295340 2022 2023-04-26 12:10:37Z X X X 187487 X 187487 187487 45140 1150 6006 161815 214111 -26624 -26624 0 0 0 0 CHILD DAY CARE SERVICES WITH RELIGIOUS INSTRUCTION BREAKFAST/LUNCH/DINNER FOR STUDENTS 89630 69348 69348 KATHY BRADLEY PRESIDENT 40 45140 0 0 0 0 0 0 0 0 0 0 KATHY BRADLEY 120 N ASHLAND AVE MICHIGAN CITY IN 463605002 7316097115 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 LINE 3 THE BROCHURE WE INCLUDE WITH THE ADMISSION PACKAGE HAS THE NONDISCRIMINATORY POLICY. 0 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES CARTRUCK EXPENSES AMOUNT 13025 2) OTHER EXPENSES DAY CARE INSURANCE AMOUNT 1020 3) OTHER EXPENSES VEHICLE INSURANCE AMOUNT 1560 4) OTHER EXPENSES REPAIRS AND MAINTENANCE AMOUNT 24993 5) OTHER EXPENSES SUPPLIES AMOUNT 16626 6) OTHER EXPENSES LICENSES EXPENSE AMOUNT 275 7) OTHER EXPENSES TRAVELMEALS AMOUNT 10020 8) OTHER EXPENSES ADVERTISEMENT AMOUNT 5025 9) OTHER EXPENSES OFFICE EXPENSES AMOUNT 72318 10) OTHER EXPENSES FURNITURE EQUIPMENT AMOUNT 16175 11) OTHER EXPENSES EDUCATION TRAINING AMOUNT 628 12) OTHER EXPENSES PERMITS FIRE DEPARTMENT AMOUNT 150 OTHER CHECKS AND BALANCES WITH COMPLYING