2024-05-10T14:08:08-04:00 2023-12-31 208403012 MACDONALD RAND & VOLLARO CPA'S LLP 550 ROUTE 25A ROCKY POINT NY 11778 990EZ 2023-01-01 112295948 MISS BARBARA'S NURSERY SCHOOL MISS 6319811271 10 RICHMOND BLVD CENTEREACH NY 11720 JUDY VILLANI DIRECTOR 6319811271 2024-02-02 true JUDY VILLANI XXX-XX-XXXX true DEREK M RAND CPA P00619330 6317440531 2024-05-08 2023 2023-04-26 12:10:37Z X X N/A X X 124356 X 124356 124356 50592 2400 10351 1083 57646 122072 2284 15788 6000 24072 X 73109 72235 15401 15473 88510 87708 72722 63636 15788 24072 X THE PURPOSE OF THIS SCHOOL IS TO PROVIDE THE COMMUNITY WITH AN EDUCATIONAL ORGANIZATION THAT MEETS THE CHALLENGING DEVELOPMENTAL NEEDS OF PRESCHOOL CHILDREN. WE ENCOURAGE THE INTELLECTUAL, PHYSICAL, SOCIAL, CREATIVE AND EMOTIONAL GROWTH OF CHILDREN. CARE & INSTRUCTION OF PRE-SCHOOL CHILDREN TO AID WORKING MOTHERS 122072 122072 JUDY VILLANI DIRECTOR 000.00 0 false false false false false false false false false MACDONALD & RAND LLP 550 ROUTE 25A ROCKY POINT NY 11778 6317440531 false false false false false false false false false false false NONE NONE true X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,245 OFFICE EXPENSE 6,006 INTEREST EXPENSE 835 INSURANCE 6,457 AUTO EXPENSE 4,345 EQUIPMENT RENTAL 7,529 PROGRAM EXPENSES 8,045 REPAIRS & MAINTENANCE 8,173 TELEPHONE 8,321 TRAVEL 1,082 UTILITIES 4,297 WORKSHOPS 590 BAD DEBT 721 TOTAL 57,646 FORM 990-EZ, PART I, LINE 20 EIDL FORGIVENESS 6,000 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 13,823 14,246 FURNITURE & FIXTURES 44,667 44,667 LESS ACCUMULATED DEPRECIATION 43,089 43,440 TOTAL 15,401 15,473 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,471 6,537 STATE WITHHOLDING PAYABLE 310 221 FICA & FEDERAL WITHHOLDING 901 560 STATE UNEMPLOYMENT TAX 140 16 SBA LOAN 65,900 56,302 FORM 990-EZ, PART III THE PURPOSE OF THIS SCHOOL IS TO PROVIDE THE COMMUNITY WITH AN EDUCATIONAL ORGANIZATION THAT MEETS THE CHALLENGING DEVELOPMENTAL NEEDS OF PRESCHOOL CHILDREN. WE ENCOURAGE THE INTELLECTUAL, PHYSICAL, SOCIAL, CREATIVE AND EMOTIONAL GROWTH OF CHILDREN.