2024-06-27T17:27:22-05:00 2024-05-31 TERESA R BRATELY CPA 1465 NEW ENGLAND DR SE CANTON OH 447203993 990EZ 2023-06-01 341146845 TINY TOTS PRESCHOOL INC TINY 3304947001 1720 SCHNEIDER ST NW NORTH CANTON OH 44720 STEPHANIE CHUFAR ADMINISTRATOR 3304947001 2024-06-19 false STEPHANIE CHUFAR true TERESA BRATELY P00262295 3304977606 2024-06-19 X 2023 2023-04-26 12:10:37Z X X X 147522 X 50438 97081 3 147522 90900 8687 10304 871 34679 145441 2081 163448 165529 X 171598 162464 8553 6108 180151 168572 16703 3043 163448 165529 PRESCHOOL EDUCATION (AGES 3-5) preschool education for children ages 3-5 years old 101831 101831 TERESA BRATELY TREASURER 3 4187 MARIJA MCAFEE VICE PRESIDENT 1 0 ANGELA HAINES PRESIDENT 2 0 DANIELLE FALK SECRETARY 1 0 false false false false false false false false false OH TERESA BRATELY CPA 1465 NEW ENGLAND DR SE NORTH CANTON OH 44720 3306850396 false false false false false false false false false true false true X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true false true false false false false false false false false false false false true SCHEDULE E - LINE 4 WE DO NOT OFFER FINANCIAL ASSISTANCE OR SCHOLARSHIPS TO ANY STUDENTS. WE DO NOT SOLICIT CONTRIBUTIONS FROM THE PUBLIC Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 15931 Part I, line 16 Description: TECHNOLOGY EXPENSE Amount: 3054 Part I, line 16 Description: MISCELLANEOUS EXPENSE Amount: 130 Part I, line 16 Description: FIELD TRIP EXPENSE Amount: 1842 Part I, line 16 Description: INSURANCE Amount: 451 Part I, line 16 Description: LICENSE, FEES AND PERMITS Amount: 190 Part I, line 16 Description: MEMBERSHIP EXPENSE Amount: 387 Part I, line 16 Description: CLASSROOM PARTIES Amount: 404 Part I, line 16 Description: SNACKS Amount: 846 Part I, line 16 Description: CLASSROOM SUPPLIES Amount: 4945 Part I, line 16 Description: CLEANING SUPPLIES AND PAPER PRODUCTS Amount: 1035 Part I, line 16 Description: TELEPHONE EXPENSE Amount: 407 Part I, line 16 Description: WORKERS COMPENSATION Amount: 200 Part I, line 16 Description: BANK CHARGES Amount: 363 Part I, line 16 Description: SCHOLARSHIPS Amount: 500 Part I, line 16 Description: OFFICE SUPPLIES Amount: 1223 Part I, line 16 Description: HOSPITALITY AND SPECIAL EVENTS Amount: 2335 Part I, line 16 Description: GARBAGE REMOVAL Amount: 436 Part II, line 24 Description: EQUIPMENT BOY Amount: 8553 EOY Amount: 6108 Part II, line 26 Description: PAYROLL TAXES BOY Amount: 2055 EOY Amount: 3043 Part II, line 26 Description: GRANT FUNDS TO BE SPENT BOY Amount: 14648 EOY Amount: 0