2024-08-02T08:54:34-07:00 2024-06-30 371655990 ADVANCED FINANCIAL SERVICES INC 168 E Lake St Elmhurst IL 60126 990EZ 2023-07-01 362410459 BUTTONS & BOWS NURSERY SCHOOL INC % JAMIE SHARKO BUTT 6308332141 P O BOX 285 ELMHURST IL 60126 JAMIE SHARKO Director 2024-08-02 true true S L AURIEMMA EA P00015813 6302798330 2023 2024-08-08 14:25:15Z X X buttonsandbows.org X 191033 X 550 186129 0 4354 0 4354 0 191033 194775 35000 140 31490 261405 -70372 95401 25029 X 93486 60202 9001 102487 60202 7086 35173 95401 25029 OPERATE A PRESCHOOL APPROXIMATELY 145 CHILDREN AGES 2 THROUGH 4 ARE SERVED WITH 10 CLASSES WITH AGE APPROPRIATE SCHEDULES. 189061 189061 JAMIE SHARKO Teacher & Direc 30.00 59658 GINGER CORRIGAN Teacher & Sec 10.00 2110 MELISSA TRISKA Teacher & Co-di 30.00 45928 false false false false false false false 0 0 0 false 0 0 false JAMIE SHARKO 894 KIRK ELMHURST IL 60126 6305308302 false false false false false false false false false true false NONE NONE true X true true true false false true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized IN ANNUAL BOOKLET AND ON WEB SITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained STUDENTS ARE ACCEPTED IN THE ORDER THAT APPLICATIONS ARE RECEIVED AND SCHOLARSHIPS, IF ANY, ARE AWARDED ON THE BASIS OF NEED. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1002 Office Expenses $82 Other Expenses.1008 Interest $188 Other Expenses.1012 Insurance $3853 Other Expenses.1 SUPPLIES-EXPENDABLE $10216 Other Expenses.2 PROFESSIONAL FEES $3905 Other Expenses.3 RELOCATION EXPENSES $2420 Other Expenses.4 FILM PROCESSING $2314 Other Expenses.5 SUPPLIES-DURABLE $2011 Other Expenses.6 DATA PROCESSING $1769 Other Expenses.7 FOOD EXPENSE-CHILDREN $1764 Other Expenses.8 TELEPHONE $701 Other Expenses.9 TOY EXPENSE $647 Other Expenses.10 PRINTING EXPENSES $500 Other Expenses.11 WEBSITE EXPENSES $269 Other Expenses.12 REPAIRS AND MAINTENANCE $208 Other Expenses.13 BANK SERVICE CHARGES $205 Other Expenses.14 DUES & WORKSHOPS $150 Other Expenses.16 PROGRAMS & FIELD TRIPS $139 Other Expenses.17 AUTO EXPENSES $65 Other Expenses.18 RECOGNITION EXPENSES $50 Other Expenses.19 LICENSE AND PERMITS $34 Other Assets.2 ADVANCES - Beginning $9001 ADVANCES - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $7035 Deferred Revenue - Ending $35128 Total Liabilities.1 - Beginning $0 - Ending $0 FORM 990-EZ, PART V, LINE 35 REVENUE REPORTED ON LINE 2 IS NOT UNRELATED BUSINESS INCOME AS IT IS THE FEES PAID BY FAMILIES FOR CHILDREN TO PARTICIPATE IN THE SCHOOL'S ACTIVITIES.GROSS REVENUE REPORTED ON LINE 6(a) IS NOT UNRELATED BUSINESS INCOME AS IT IS RECEIPTS FROM ONE EVENT DURING THE YEAR. PURCHASES ARE PRIMARILY BY FAMILIES WITH CHILDREN PARTICIPATING IN THE SCHOOL.