2024-04-02T16:28:54Z 2023-12-31 990EZ 2023-01-01 861181479 FUN AND FIT EXTENDED CARE FUNA 8568161537 120 North Main Street Mullica Hill NJ 08062 Thomas J Coakley Executive Director 8568161537 2024-04-02 2023 2023-04-26 12:10:37Z X X HTTPS://www.harrisonkids.com X X 197840 X 48923 0 148917 197840 122048 8580 29976 160604 37236 47831 0 85067 X 52331 89567 52331 89567 4500 4500 47831 85067 Fun and Fit Extended Care DBA Harrison Kids Extended Care exists to provide Out of School Time services to the children of Harrison Township. Out of School Time Care 160604 160604 Kevin French Trustee 2.00 0 0 0 Frances Coakley Trustee 0.00 0 0 0 Thomas J Coakley Executive Director/ Trustee 35.00 61400 0 0 false false false false false false true 4500 false false NJ Thomas J Coakley 35 South Main Street 3 S Mullica Hill NJ 08062 8568161537 false false false false false false false false false true false false NONE 0 NONE 0 true X 0 true true false true false true false false false false false false false false false true false true Part 1, Line 4 Program does not award any financial assistance or scholarship We do not solicit contributions for the program Part 1, Line 6a We accept a tuition subsidy from the State of NJ, Department of Children and Families. Eligibility is determined by the DCF, not our Program Thomas J Coakley Executive Dir / Trustee Start up X 4500 4500 false true true 4500 Part I, Line 16 $2,352 - Merchant Fees $1700 - Advertising $4,130 -Software Fees/Office Supplies $5,525 - Insurance (WC/GL) $16,074 - Staff Education, NJSACC Conf, Snack Product for Children, Play Equip, Games and Consumables $170 - Conference Hotel $20 - Bank Fees $2.00 - added for rounding errors due to whole numbers in revenue and expense numbers (to balance PII.27 Part II, Line 26 $4500 - Balance on start up loan