2024-09-04T16:27:12-04:00 2023-06-30 Julie A Heath CPA PO Box 442 Loomis CA 95650 990EZ 2022-07-01 680151407 Roseville Parent Education Preschool ROSE 3645 Old Auburn Road Roseville CA 95661 Kristy Sollazzo Director 2024-06-26 false Julie A Heath CPA P00047987 9166521379 2024-09-04 X 2022 2024-08-08 14:25:15Z X X X 105043 X 1700 87026 15738 3158 12580 579 1083 -504 100802 87249 13970 15551 116770 -15968 165519 21562 171113 X 24937 26119 227041 227041 0 0 251978 253160 86459 82047 165519 171113 Parent education and preschool The preschool teaches parent education for the parents of approximately 34 toddlers, 18 three year olds, and 18 four year olds 116770 116770 Stephanie Lovell President 2.00 0 0 0 Jessica Cruse Vice President 2.00 0 0 0 Kristy Sollazzo Treasurer 10.00 0 0 0 Barbara Baldi Secretary 2.00 0 0 0 false false false false false false false false false Kristy Sollazzo 3645 Old Auburn Road Roseville CA 956615940 8314023271 false false false false false false false false false false false NONE NONE true X 76232 74877 70787 104235 88726 414857 76232 74877 70787 104235 88726 414857 414857 76232 74877 70787 104235 88726 414857 1.00000 1.00000 0.00000 0.00000 X X Sees Candy 5943 5943 3158 Moms Brunch 5963 5963 4 3832 3832 15738 15738 3158 3158 12580 Description of other expenses Part I line 16 Description AmountAdvertising 263Office supplies 366Business equipment & repairs 130CCPPNS 510Miscellaneous 199Classroom expense 4,018Gifts 174Insurance 3,204Property tax 3,065Mortgage interest 1,157Purchasing 737Tax services 450Cleaning Supplies 56Lawn and garden 370Website Domain 852 Other changes in net assets or fund balances Part I line 20 Description AmountPrior period adjustment 21,562 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage 86,459 82,047