2024-11-07T14:43:12-05:00 2024-06-30 810590278 TIM MAYCLIN CPA A PROF CORP 101 GOLF COURSE DR STE C-4 ROHNERT PARK CA 949281772 990EZ 2023-07-01 942701333 COTATI-ROHNERT PARK CO-OP NURSERY SCHOOL COTA 7075841040 150 WEST SIERRA AVENUE COTATI CA 949315237 GEORGINA TURNER TREASURER 7075841040 2024-11-04 true true TIMOTHY J MAYCLIN CPA P00182676 7075841040 2024-11-07 2023 2024-10-15 13:58:12Z X X N/A X X 194344 X 52337 142007 194344 79599 730 24506 29679 134514 59830 167387 227217 X 87887 136063 89281 89281 80817 76526 257985 301870 90598 74653 167387 227217 X TO PROVIDE ENRICHING PRESCHOOL PROGRAMS FOR CHILDREN PROVIDES AN EDUCATION PROGRAM FOR PRESCHOOL CHILDREN AS WELL AS EDUCATION AND SUPPORT FOR PARENTS/GUARDIANS, FOCUSING ON THEIR UNDERSTANDING OF CHILD DEVELOPMENT AND THEIR APPLICATION OF AGE APPROPRIATE ACTIVITIES. 130223 TO PROVIDE ENRICHING PRESCHOOL PROGRAMS FOR CHILDREN 4291 134514 JANNA BIAGIO PRESIDENT 000.00 0 KAREN TYNES VICE PRESIDE 000.00 0 REYNA HERANDEZ SECRETARY 000.00 0 GEORGINA TURNER TREASURER 000.00 0 NICOLE ABRAHAMSEN MEMBERSHIP 000.00 0 JUSTIN AGUIRRE DIRECTOR MAI 000.00 0 DARCI REED BRYCESON COMMUNITY 000.00 0 false false false false false false false false false CA GINA TURNER 150 WEST SIERRA DRIVE COTATI CA 94931 7075841040 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 ADS ARE PUBLISHED IN LOCAL NEWSPAPER STATING NON- DISCRIMINATION. FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 442 OFFICE SUPPLIES & EXPENSES 2,085 MORTGAGE INTEREST 1,822 SBA INTEREST 2,316 INSURANCE 3,923 SOCIAL EVENTS 9,013 CLASSROOM EXPENSE 4,039 TELEPHONE/INTERNET/WEBSIT 1,508 TEACHER & BOARD EDUCTION 240 NON-INVESTMENT DEPRECIATION 4,291 TOTAL 29,679 FORM 990-EZ, PART II, LINE 24 BUILDING & IMPROV 163,453 162,945 LESS ACCUMULATED DEPRECIATION 82,636 86,419 TOTAL 80,817 76,526 FORM 990-EZ, PART II, LINE 26 NOTE PAYABLE - EXCHANGE BANK 45,598 29,653 SBA PPP LOAN 45,000 45,000 FORM 990-EZ, PART III, LINE 28 PROVIDES AN EDUCATION PROGRAM FOR PRESCHOOL CHILDREN AS WELL AS EDUCATION AND SUPPORT FOR PARENTS/GUARDIANS, FOCUSING ON THEIR UNDERSTANDING OF CHILD DEVELOPMENT AND THEIR APPLICATION OF AGE APPROPRIATE ACTIVITIES. FORM 990-EZ, PART III, LINE 31 TO PROVIDE ENRICHING PRESCHOOL PROGRAMS FOR CHILDREN