2024-02-12T14:47:52-05:00 2023-09-30 271667853 Back River Financial Services 690 Maine Ave Farmingdale ME 04344 990EZ 2022-10-01 383782566 ISLAND VILLAGE CHILDCARE ISLA PO BOX 285 VINALHAVEN ME 04863 ELIZABETH STANLEY TREASURER 2078634573 2024-02-02 false ELIZABETH STANLEY John Hallee P01294248 2076223772 2024-02-12 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 195498 X 23528 170828 1142 1142 195498 150006 2519 7822 672 42087 203106 -7608 104323 96715 104323 96715 0 0 0 0 104323 96715 0 0 104323 96715 CHILD CARE CENTER SEE SCHEDULE O 0 MEGAN DAY PRESIDENT 5.00 0 0 0 KAREN BURNS VICE PRESIDENT 5.00 0 0 0 ELIZABETH STANLEY TREASURER 2.00 0 0 0 ELIZABETH STANLEY SECRETARY 2.00 0 0 0 SUSAN PHILBROOK DIRECTOR 1.00 0 0 0 EMMA BAKER DIRECTOR 1.00 0 0 0 MELISSA BENNARD DIRECTOR 1.00 0 0 0 JEANNE BINEAU DIRECTOR 1.00 0 0 0 false false false false false false false false false ELIZABETH STANLEY 2 PEQUOD RD VINALHAVEN ME 04863 2078634573 false false false false false false false false false false false NONE NONE true X 1884 32135 65940 25309 23528 148796 81206 67170 65343 87358 170828 471905 3240 4488 8306 10055 1142 27231 86330 103793 139589 122722 195498 647932 647932 86330 103793 139589 122722 195498 647932 1.00000 1.00000 0.00000 0.00000 X General explanation attachment PART III LINE 28TO HELP SUSTAIN THE YEAR ROUND ISLAND COMMUNITY OF VINALHAVEN MAINE BY PROVIDING ESSENTIAL HIGH QUALITY AND AFFORDABLE CHILDCARE AS A PUBLIC SERVICE TO LOCAL FAMILES AND MEET THE EDUCATIONAL AND DEVELOPMENT NEEDS OF CHILDREN Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,133SUPPLIES 1,248REPAIRS & MAINTENANCE 1,938EDUCATION & TRAINING 182CHILDRENS MEALS 10,015INSURANCE 2,834OFFICE 6,750ADVERTISING 393OTHER GENERAL ADMIN 123TRAVEL 44DONATIONS 63CDSS EXPANDING 14,364