2024-08-03T04:02:39Z 2024-06-30 990EZ 2023-07-01 910925209 PARENTS ADVISORY COMMITTEE ISSAQUAH COOPERATIVE PRESCHOOL PARE 3000 Landerholm Cir SE Bellevue WA 98007 HALLIE RAMEY TREASURER 2024-08-02 2023 2024-08-08 14:25:15Z X 8004 X X http://www.issaquahcooppreschool.com/ X X NON-PROFIT ORGANIZATION 57587 X 0 48214 9 0 0 0 0 4094 2730 1364 0 0 0 5270 54857 0 1199 26318 1292 11988 60 5808 46665 8192 23883 -1957 30118 X 23883 30118 0 0 0 0 23883 30118 0 23883 30118 Educational Education 0 46665 46665 STEFFENY WOOD PRE-K TEACHER 12.00 1498 STEFFENY WOOD 3/4'S TEACHER 7.00 947 false false false false false false false false false WA ICP TREASURER 2023 - HALLIE RAMEY 2630 NW OAKCREST DR ISSAQUAH WA 98027 2532190075 false false false false false false false false false true false false NONE 0 NONE 0 true X 0 0 0 0 true true true true true true true false false false false false false false false false false true Part I, Line 16 16. Other Expenses (describe in Schedule O): $5,808 -Misc/2023 expenses/yearbooks/ 2023 substitute $1,324 - General Administration $60- Parent Education $300 - Overpayment $1,850 - Public Relations $213 - Field Trips $670 - Teaching Supplies $870 - Facility Supply/equipment $443 - Donation $48 Part I, Line 20 20. Other Changes in net assets or funds balances (explain in Schedule O): -$1,967 - 2024/2025 School year tuition Part I, Line 8 Part 1: Revenue, Expenses, and Changes in Net Assets or Fund Balances a. Other Revenue: $5,270 - 2024/2025 Tuition/ Registration $1,957 - Misc/ 2023 Revenue/ Yearbooks/ Overpayment $1,939 - Transfer into Savings $1,374 Part II, Line 26 26. Total Liabilities (explain in schedule O): -1,967 - Next years tuition income removed this amount from # 22. End of year 32,075-1957=30,118