2024-11-14T13:30:49-06:00 2023-12-31 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990PF 2023-01-01 431749593 EDUCARE LEARNING CENTER INC EDUC 3148214470 7629 FORT HENRY DRIVE ST LOUIS MO 631231922 JIM ERWIN TREASURER 3148214470 2024-11-14 1 0 MICHAEL P MCNERNEY CPA P00792166 3145693333 2024-11-13 2023 2024-10-15 13:58:12Z X 286932 X X 10 10 8316 8316 -1631 0 8326 8326 0 0 0 2600 0 0 9947 9947 7283 0 0 19830 9947 0 0 0 19830 9947 0 -11504 0 97957 96400 96400 864089 673557 200479 190532 190532 298436 286932 286932 5776 5776 5776 5776 X 280160 268656 12500 12500 292660 281156 298436 286932 292660 -11504 0 281156 0 281156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MO 1 0 0 0 0 1 N/A SHIRLEY LEIMBACH 3145384696 3817 JAMIESON AVE SAINT LOUIS MO 63109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WALLACE WARD 300 ALTUS KIRKWOOD MO 63122 PRESIDENT 1.00 0 0 0 JIM ERWIN 7629 FORT HENRY DRIVE ST LOUIS MO 63123 TREASURER 1.00 0 0 0 RANDY MOORE 1530 LINDGATE KIRKWOOD MO 63122 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 0 97188 0 97188 0 0 97188 1458 95730 4787 4787 0 4787 0 4787 0 4787 0 0 0 4787 0 0 2766 5751 8517 0 0 0 0 0 0 4787 4787 3730 0 0 0 0 0 0 0 3730 3730 X 0 0 14 10 -1631 0 10 -1631 -1621 5B THE RENT COLLECTED IS WELL BELOW THE PROPERTY'S FAIR VALUE, AND THE PURPOSE OF LOW RENT IS TO HELP EDUCARE LEARNING CENTER CARRY OUT ITS OWN EXEMPT PURPOSE. THEREFORE, RENTAL ACTIVITY IS CONSIDERED PROGRAM SERVICE REVENUE AND CHARITABLE DISBURSEMENT EXPENSE. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2600 0 0 BUILDING ORIGINAL CONSTRUCTION 1999-06-01 361380 329997 SL 20.000000000000 0 0 BUILDING 1999 ADDITIONS 1999-07-01 994 572 SL 40.000000000000 25 25 BUILDING 2000 ADDITIONS 2000-07-01 396881 228207 SL 40.000000000000 9922 9922 EQUIPMENT 1999 1999-07-01 66383 66383 SL 7.000000000000 0 0 EQUIPMENT 2000 2000-07-01 23118 23118 SL 7.000000000000 0 0 5 I-MAC COMPUTERS 2002-10-19 3495 3495 SL 5.000000000000 0 0 MISC. NETWORK EQUIPMENT 2002-12-01 480 480 SL 5.000000000000 0 0 6 NETWORK CARDS 2002-12-19 558 558 SL 5.000000000000 0 0 PHONE EQUIPMENT 2002-01-04 75 75 SL 7.000000000000 0 0 DONATED I-MAC 2002-01-01 300 300 SL 3.000000000000 0 0 2 DONATED PC'S 2002-06-30 800 800 SL 3.000000000000 0 0 OFFICE FURNITURE 1999 1999-07-01 3965 3965 SL 7.000000000000 0 0 OFFICE FURNITURE 2000 1999-07-01 5660 5660 SL 7.000000000000 0 0 BUILDING ORIGINAL CONSTRUCTION 361380 329997 31383 31383 BUILDING 1999 ADDITIONS 994 597 397 397 BUILDING 2000 ADDITIONS 396881 238129 158752 158752 EQUIPMENT 1999 66383 66383 0 0 EQUIPMENT 2000 23118 23118 0 0 5 I-MAC COMPUTERS 3495 3495 0 0 MISC. NETWORK EQUIPMENT 480 480 0 0 6 NETWORK CARDS 558 558 0 0 PHONE EQUIPMENT 75 75 0 0 DONATED I-MAC 300 300 0 0 2 DONATED PC'S 800 800 0 0 OFFICE FURNITURE 1999 3965 3965 0 0 OFFICE FURNITURE 2000 5660 5660 0 0 INSURANCE EXPENSE 7242 0 0 BANK FEE 41 0 0