2024-11-13T12:15:55-08:00 2023-12-31 832347210 Astute Tax & Accounting Services LLC 960 Route 6 Mahopac NY 10541 990EZ 2023-01-01 141734114 PUTNAM CHILDRENS DISCOVERY CENTER INC PUTN 8456211260 PO BOX 222 CARMEL NY 10512 JANICE MILLER President 2024-11-13 true true MARGE BROWN P00885695 9145125609 X 2023 2024-10-15 13:58:12Z X X www.discoveryctr.org X 73556 X 60210 11880 0 0 0 1466 671 795 72885 8615 1612 51938 62165 10720 1083 11803 X 3211 12151 3211 12151 2128 348 1083 11803 Provide Educational Services to children in a fun learning environment. Provide Educational Services to Children in a fun learning environment 62165 62165 JANICE MILLER President 25.00 0 MARK NEWMAN Secretary 15.00 0 PABLO CALDAS Vice President 2.00 0 CECILIA MORALES Treasurer 2.00 0 ALAN GOLDBERG Director 2.00 0 MARCIA GITLITZ Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false NY JANICE MILLER PO BOX 222 CARMEL NY 10512 8456211260 false false false false false false false false false false false NONE NONE true X 96909 108711 68654 73331 60210 407815 0 0 96909 108711 68654 73331 60210 407815 0 407815 0 0 0 407815 1.00000 1.00000 X Other Expenses.1 Tri County Expenses $7590 Other Expenses.2 Med $5792 Other Expenses.3 Insurance $5469 Other Expenses.4 Office Supplies $3170 Other Expenses.5 Computer $3145 Other Expenses.6 Prizes $3107 Other Expenses.7 Auto $2399 Other Expenses.8 Telephone and Communications $2334 Other Expenses.9 Secretarial $2325 Other Expenses.10 General Operating $2242 Other Expenses.11 Bookkeeping $2170 Other Expenses.12 Database Management $1808 Other Expenses.14 Curriculum $781 Other Expenses.15 Internet $766 Other Expenses.16 Gifts $762 Other Expenses.17 Repairs and Maintenance $761 Other Expenses.18 Volunteer Coordinator $705 Other Expenses.19 Meetings/ Dinners $653 Other Expenses.20 Helpers $650 Other Expenses.21 Dues and Subscriptions $567 Other Expenses.22 Volunteer Expenses $566 Other Expenses.23 Admin $475 Other Expenses.24 Miscellaneous $451 Other Expenses.25 Website $422 Other Expenses.26 Supplies $376 Other Expenses.27 Research $375 Other Expenses.28 T shirts $363 Other Expenses.29 Interest $300 Other Expenses.30 Service $288 Other Expenses.31 Bank Charges $273 Other Expenses.32 Membership $273 Other Expenses.33 Hos Adm $200 Other Expenses.34 Const Cont $190 Other Expenses.35 Outside Services $140 Other Expenses.36 publicity $50 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2128 Accounts Payable and Accrued Expenses - Ending $348