2024-08-26T15:18:55-04:00 2023-06-30 812947345 Jean R Stull CPA PLLC 165 Third Street Leechburg PA 15656 990EZ 2022-07-01 251334090 KIDDIES KORNER NURSERY SCHOOL KIDD 616-C FIRST ST APOLLO PA 156131106 ASHLEY SIPE TREASURER 7244781420 2024-04-27 true Jean R Stull CPA P00613023 7248451506 2024-08-26 2022 2024-08-08 14:25:15Z X X X 185771 X 192 2279 82372 42765 39607 100928 143006 66175 6580 14400 37554 124709 18297 52637 335 71269 X 52062 70496 0 0 5466 3279 57528 73775 4891 2506 52637 71269 CHILD CARE & EDUCATION PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT IN YOUNG CHILDREN. PROVIDE SAFE AND HEALTHY CARE AWAY FROM THE HOME. 17790 HELP SATISFY A CHILDS NATURAL DESIRE TO LEARN AND TO FOSTER AN ATMOSPHERE CONDUCIVE TO FURTHER EDUCATION AND GROWTH. 17790 LEAH HENGELBROK PRESIDENT 5.00 0 0 0 JASON GAGEN V PRESIDENT 2.00 0 0 0 ASHLEY SIPE TREASURER 15.00 0 0 0 TIF GAGEN SECRETARY 2.00 0 0 0 false false false false false false false false false PA ASHLEY SIPE 616-C FIRST ST APOLLO PA 156131106 7244781420 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 MARIANNAS 31208 31208 21533 PURSE BASH 18859 18859 3908 250 1021 111 2 17318 17318 11121 67385 67385 3908 250 1021 32765 37944 29441 Description of other revenue Part I line 8 DESCRIPTION AMOUNTTUITION 70,230REGISTRATION 1,544ERC 29,154 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,187BOARD RELATIONS 312GRADUATION 169LICENSE AND CLEARANCES 338HOUSEKEEPING SUPPLIES 633INSURANCE 7,222PAYMENT PROCESSING FEES 1,281EDUCATIONAL MATERIALS 5,529EMPLOYEE RELATIONS 3,500EQUIPMENT MAINTENANCE 348END-OF-YEAR PICNIC/OPEN HOUSE 145OFFICE SUPPLIES 1,151SNACKS 2,145SPRING TEA 65PHONE AND INTERNET 1,762THANKSGIVING 91PAYROLL TAXES 9,561BOARD MEETING BABYSITTING 200FIELD TRIP 85SUPPORT SOFTWARE 588PAYROLL FEES 242 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 335 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCARPETING 4,392 2,635COMPUTER EQUIPMENT 1,074 644 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACC PAYROLL TAXES 4,891 2,506