2024-11-25T10:10:29-05:00 2024-06-30 461504262 TAX PREPARATION LLC 3055 HILTON RD STE A FERNDALE MI 48220 990EZ 2023-07-01 381565442 MAYFAIR CO-OPERATIVE PRESCHOOL MAYF 2486262759 30450 FARMINGTON RD FARMINGTON HILLS MI 48334 KELLY ROOK TREASURER 2486262759 2024-11-12 true true ANTONY W HAWKINS CPA P00442500 2485412416 2024-11-25 2023 2024-10-15 13:58:12Z X X N/A X X 72355 X 14221 51908 2 6224 705 5519 71650 31037 250 5775 152 14781 51995 19655 74966 94621 X 52365 82724 29957 24704 82322 107428 7356 12807 74966 94621 X NONDENOMINATIONAL COOPERATIVE SCHOOL WITH PARENT INVOLVEMENT IN THEIR CHILD'S FIRST STEPS INTO AN EDUCATIONAL ENVIRONMENT. CO-OP SCHOOL PROGRAM - EDUCATIONAL INSTRUCTION FOR 25 STUDENTS 49690 49690 ELIZABETH STOFFLETT PRESIDENT 000.00 0 CHRISSY CIAVERILLA VICE PRESIDE 000.00 0 WHITNEY STAELENS SECRETARY 000.00 0 KELLY ROOK TREASURER 000.00 0 JESSICA MOORE MEMBERSHIP 000.00 0 AMANDA BIRD LEAD TEACHER 000.00 24813 false false false false false false false false false KELLY ROOK 30450 FARMINGTON ROAD FARMINGTON HILLS MI 48334 2486262759 false false false false false false false false false false false NONE NONE true X 14221 14221 46912 58134 105046 46912 72355 119267 119267 46912 72355 119267 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 628 1,275 120 1,516 BANK CHARGES 4 DUES & SUBSCRIPTIONS 244 FINGERPRINTING 395 HOUSEKEEPING SUPPLIES 203 LICENSES & FEES 40 MISCELLANEOUS 37 PLAYGROUND EQUIPMENT 660 QUICKBOOK PAYROLL FEES 631 REIMBURSEMENTS 412 SUPPLIES - CLASSROOM 2,039 TELEPHONE 1,324 NON-INVESTMENT DEPRECIATION 5,253 TOTAL 14,781 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 15 15 INVENTORIES FOR SALE OR USE 0 137 55,673 55,673 LESS ACCUMULATED DEPRECIATION 25,868 31,121 INVENTORY FOR SALE 137 0 PLAYGROUND EQUIPMENT, NET 0 0 OF ACCUMULATED DEPRECIATION 0 0 PROGRAM EQUIPMENT, NET 0 0 OF ACCUMULATED DEPRECIATION 0 0 TOTAL 29,957 24,704 FORM 990-EZ, PART II, LINE 26 PREPAID TUITION DEPOSITS 5,208 10,744 PAYROLL LIABILITIES 74 448 EXPENSES PAYABLE 359 360 MI DEPT TREASURY PAYABLE 15 15 NEXT YEAR FUNDRAISING 500 40 REITREMENT PAYABLE 1,200 1,200 FORM 990-EZ, PART III NONDENOMINATIONAL COOPERATIVE SCHOOL WITH PARENT INVOLVEMENT IN THEIR CHILD'S FIRST STEPS INTO AN EDUCATIONAL ENVIRONMENT.