2024-05-09T19:49:22-07:00 2023-12-31 990EZ 2023-01-01 352166261 GRACE HOUSE GRAC 3369931305 360 Hopkins Rd Kernersville NC 27284 Tammy Burrows Director 3369931305 2024-03-01 Tammy Burrows 999009999 0 X 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X www.gracehousepreschool.org X X 143839 X 24 114009 0 0 0 0 0 0 28756 16498 12258 0 0 0 1050 127341 0 0 96594 0 0 0 17297 113891 13450 35265 -39 48676 X 36537 45326 0 0 459 6266 36996 51592 1731 2916 35265 48676 Part-time religious Pre-School. Provides Child Care in a religious setting including age appropriate education and opportunity for socialization. In this year we served 52 children and their families. 0 113891 113891 Janie Hughes President 2 0 0 0 Anna Norman Treasurer 0.5 0 0 0 Michael Lis Member 0.5 0 0 0 Tammy Burrows Director 25 16955 0 0 David Collins Member 0.5 0 0 0 Jodi Pardue Member 0.5 0 0 0 Mona Underhill Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC Tammy Burrows 360 Hopkins Rd Kernersville NC 27284 3369931305 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Listed on website, in handbooks and on enrollment applications. Schedule E, Part I, Line 4 Contributions are not solicited Children's Consignment Sale 28756 0 28756 0 0 0 0 0 16498 0 0 28756 0 28756 0 0 0 0 0 16498 16498 12258 Form 990-EZ, Part I, Line 8 Description;Amount^Interest Income;23|Miscellaneous Income;360|Spiritwear;667^Total;1050^ Form 990-EZ, Part I, Line 16 Description;Amount^Miscellaneous Expense;47|NSF Checks;135|Special Events;1256|Spiritwear Expenses;464|Summer Expenses;587|Teacher Appreciation;2122|Program Expenses;1956|Quickbook Fees;1361|Classroom Expenses;2246|Contributions Expense;691|Equipment Expense;2281|Playground Expense;2349|Repairs and Maintenance;118|Operations Expense;1684^Total;17297^ Form 990-EZ, Part I, Line 20 Description;Amount^Reconciliation Rounding;-39^Total;-39^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;6266^Total;6266^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Federal Payroll Taxes Payable;2296|NC Payroll Taxes Payable;620^Total;2916^