2024-08-24T11:50:05-07:00 2024-07-31 852882435 LLE BOOKKEEPING 5057 AMERICAN LEGION RD SE IOWA CITY IA 52240 990EZ 2023-08-01 421352960 KIRKWOOD KARES INC KIRK 3193317888 1401 9th Street Coralville IA 52241 Laura Evans Accountant 3196002187 2024-08-24 1 1 LAURA EVANS P03105283 3196002187 2024-08-22 2023 2024-08-08 14:25:15Z X X X X 164880 X 40000 124880 0 0 0 0 0 0 0 0 0 0 0 0 0 164880 0 0 103322 3630 0 0 37360 144312 20568 104212 0 124780 X 106020 126328 0 0 0 0 106020 126328 1808 1548 104212 124780 Childcare KIRKWOOD KARES INC IS A BEFORE AND AFTER AND SUMMER DAY PROGRAM FOR ELEMENTARY AGED CHILDREN, SERVING APPROXIMATELY 50 CHILDREN AT KIRKWOOD ELEMENTARY (PUBLIC SCHOOL) IN CORALVILLE, IA. THE PROGRAM IS LICENSED BY THE IOWA DEPARTMENT OF HUMAN SERVICES 0 144312 144312 KAILA FAIRCHILD SECRETARY 1 0 0 0 SAMANTHA REYNOLDS TREASURER 0 0 0 0 CASSIE WALIZER PRESIDENT 1 0 0 0 VIRGINIA IBRAHIM-OLIN DIRECTOR 1 0 0 0 ELISA MEEKS DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAURA EVANS 2530 CARPENTER HILL ROAD BENNINGTON VT 05201 3196002187 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41406 38893 40000 120299 105427 55078 138566 124966 124788 548825 105427 55078 179972 163859 164788 669124 9995 7465 0 11621 8470 37551 9995 7465 0 11621 8470 37551 631573 199 97 66 91 92 545 199 97 66 91 92 545 213 213 105626 55388 180038 163950 164880 669882 0.94281 0.93816 0.00081 0.00087 X Schedule A, Part III, Line 12 REWARD REBATE FROM COSTCO Form 990-EZ, Part I, Line 16 BANK FEES $33 CHILDREN SUPPLIES $3,207 DUES/MEMBERSHIP FEES $582 FIELD TRIPS $12,400 FOOD $5,750 WC/GL INSURANCE $3,952 OFFICE SUPPLIES $1,297 TELEPHONE $754 TRANSPORTATION $1,523 PAYROLL TAXES $7,862 Form 990-EZ, Part II, Line 26 PAYROLL TAXES DUE $1,548