2024-07-22T03:23:05-04:00 2024-06-30 990EZ 2023-07-01 850432479 CREATIVE KIDS CLUB INC % Jose F Provencio CREA 5753126404 2724 CUSTER WAY LAS CRUCES NM 880119071 Jose Provencio Treasurer 2024-07-22 Jose Provencio XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X https: deserthillsafterschool.com home X X 51698 X 51698 0 0 0 51698 0 44499 0 11400 14835 70734 -19036 23731 4695 23731 4695 0 0 23731 4695 23731 4695 The Creative Kids Club Inc. cares and supervises about 70 to 90 children. During_ school term when children are dismissed at the end of the school day children are supervised with structured activity until closing time. During summer out of school time children are supervised throughout the day with structured STEM physical activity and field trips. Children are provided a secure environment that includes healthy snacks crafts and tutoring. The Creative Kids Club Inc. cares and supervises about 70 to 90 children. During_ school term when children are dismissed at the end of the school day children are supervised with structured activity until closing time. During summer out of school time children are supervised throughout the day with structured STEM physical activity and field trips. Children are provided a secure environment that includes healthy snacks crafts and tutoring. 0 70734 70734 Sandra V Provencio Chairperson 40 23439 0 0 Nicole Frias Volunteer Director 1 0 0 0 Liliana Howley Volunteer Director 1 0 0 0 Sabrina Martin Volunteer Director 1 0 0 0 Jose Provencio Volunteer Treasurer 10 0 0 0 false false false false false 0 false false false Jose Provencio 2724 CUSTER WAY LAS CRUCES NM 880119071 5753126404 false false false false false false false false false false false NONE NONE X 1000 2500 257500 0 0 261000 199264 23771 148603 149844 51698 573180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200264 26271 406103 149844 51698 834180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 834180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200264 26271 406103 149844 51698 834180 1 0.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Total Payroll Taxes, $3483| Computer Equip & Software, $598| Office Supplies, $828| Total Insurance, $978| Food Snacks Beverages Crafts, $3678| Other Operating Expenses, $5270|