2024-10-28T15:01:07-07:00 2024-06-30 921003256 C Miller & Company PLLC 3070 2nd St West Havre MT 59501 990EZ 2023-07-01 810372041 KIDS KORNER INC KIDS 4063573100 PO BOX 672 CHINOOK MT 59523 WANDA CHILTON Treasurer 2024-10-28 true true Chad J Miller CPA P01048287 4064002800 X 2023 2024-10-15 13:58:12Z X X N/A X X 159896 X 159886 10 0 0 0 0 159896 124175 3905 29920 158000 1896 226550 228446 X 216103 216786 10447 11660 226550 228446 226550 228446 PROVISION OF CHILDRENS' DAYCARE CHILD CARE - 4,144 CHILDREN/DAYS SERVED 92589 92589 WANDA CHILTON Treasurer 60.00 43700 SHARON THACKERAY President 0 0 REBECCA BLANKENSHIP Director 2.00 0 LYNETTE FINLEY Vice President 2.00 0 CAROL ELLIOT Director 2.00 0 HOLLY OLSON Secretary 2.00 0 KEVIN ELIAS Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false WANDA CHILTON PO BOX 672 CHINOOK MT 59523 4063573100 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized PUBLISHED STATEMENT IN THE LEGAL SECTION OF TEH LOCAL WEEKLY NEWSPAPER. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FOOD ASSISTANCE FROM THE US DEPARTMENT OF AGRICULTURE WHICH IS USED TO PROVIDE MEALS TO CHILDREN. Other Expenses.1009 Depreciation $1758 Other Expenses.1012 Insurance $2891 Other Expenses.1 FOOD & KITCHEN EXPENSE $8718 Other Expenses.2 SUPPLIES $8615 Other Expenses.3 UTILITIES $2836 Other Expenses.4 OFFICE EXPENSE $1726 Other Expenses.5 TRAVEL EXPENSE $1275 Other Expenses.6 TOYS & CRAFTS $1019 Other Expenses.7 WORK STUDY $527 Other Expenses.8 DUES & SUBSCRIPTIONS $399 Other Expenses.9 MISCELLANEOUS $156 Other Assets.1002 Furniture and Fixtures - Beginning $10447 Furniture and Fixtures - Ending $9283 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2377