2024-10-28T16:56:15-07:00 2024-06-30 833688494 Daniel R Moore CPA 10414 Olive St Temple City CA 91780 990EZ 2023-07-01 951858641 rose scharlin co-op nursery school ROSE 3236611319 2414 LAKE VIEW AVENUE LOS ANGELES CA 90039 MEGAN SAWKER Treasurer 2024-10-28 true true Daniel Moore P00293381 6262428345 X 2023 2024-10-15 13:58:12Z X X WWW.222.rosescharlin.com X X 144997 X 7126 118620 85 0 19166 7313 11853 0 137684 87049 895 4891 28774 121609 16075 163427 260 179762 X 165458 179502 3669 7760 169127 187262 5700 7500 163427 179762 ROSE SCHARLIN CO-OP NURSERY SCHOOL PROVIDES A STIMULATING AND FORMATIVE PRESCOOL EXPERIENCE FOR 20 OR 30 FAMILIES ALONG EDUCATION PRESENTATUION. Rose Scharlin Co-op Nursery school provides a stimulating and formative preschool experience for 20 to 30 families, along with parent education presentations. There were 30 students during the school year ending 06/30/22. NANCY ANGSUVARN President 20.00 0 HILDA KANE Secretary 20.00 0 ZAVALZA GROBMAN Treasurer 20.00 0 MEGAN SAWKER MEMBERSHIP 20.00 0 GILBERT BREBES Executive Dir. 25.00 42608 emily koss program chair 20.00 0 lulu toselli community lia. 25.00 0 RACHEL LAUREN FUNDRAISING 20.00 0 EMILY LITTLE ALUMNI REP 20.00 0 seth and lydia moody maintenance ch 20.00 0 ALLY GARRETT MEMBERSHIP CH 20.00 0 JENNY QUAM FUNDRAISING 20.00 0 false false false false false false false 0 0 0 false 0 0 false LISA KIENHOLZ INC 4124 LYCEUM AVE LOS ANGLES CA 90066 2135008114 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race SPRING FUNDRAISER 7666 7666 4011 QUIT RAFFLE 5890 5890 13556 13556 4011 4011 9545 Other Expenses.1001 Advertising and Promotion $198 Other Expenses.1002 Office Expenses $313 Other Expenses.1012 Insurance $6281 Other Expenses.1 CURRICULUM $4575 Other Expenses.2 REPAIRS $4019 Other Expenses.3 BOARD MEETINGS $3623 Other Expenses.4 operating supplies $3589 Other Expenses.5 TELEPHONE $1444 Other Expenses.6 LICENSE $1408 Other Expenses.7 quickbooks fees $1273 Other Expenses.8 MEMBERSHIP EVENTS $708 Other Expenses.9 BAD DEBT $677 Other Expenses.10 TEACHERS EDUCATION $463 Other Expenses.11 PAYPAL FEES $104 Other Expenses.12 CCPPND DUES $99 Other Assets.1005 Accounts Receivable - Beginning $3669 Accounts Receivable - Ending $7760 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5700 Accounts Payable and Accrued Expenses - Ending $7500