2024-05-07T15:13:12-07:00 2023-06-30 510625012 PAUL H PAYNE III CPA 2525 CHERRY AVE STE 375 SIGNAL HILL CA 90755 990EZ 2022-07-01 822512620 SERRA PARENT PARTICIPATION PRESCHOOL SERR 9494928188 1005 CALLE PUENTE SAN CLEMENTE CA 92672 ADRIENNE MATHESON Treasurer 2024-05-07 true ADRIENNE MATHESON 999009999 true Rosalina O Rosay EA P01991693 5629892111 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.SERRAPRESCHOOL.ORG X X 136730 X 20306 102948 109 0 13367 4744 8623 0 131986 99963 4083 3934 42112 150092 -18106 147218 2251 131363 X 155923 132373 155923 132373 8705 1010 147218 131363 PROVIDE A PROGRAM DESIGNED TO NOURISH THE CURIOSITIES OF PRESCHOOL AGE CHILDREN, TO INCREASE THEIR KNOWLEDGE, AWARENESS, AND ENJOYMENT OF THE WORLD AND THEIR RELATIONSHIP TO IT. SERRA PARENT PARTICIPATION PRESCHOOL PROVIDED A CLASSROOM INSTRUCTION ENRICHMENT PROGRAM FOR 32 STUDENTS. CLASSROOM AND BACKYARD MATERIALS AND EQUIPMENT WAS PURCHASED FOR RECREATIONAL USE AND TO IMPROVE THE SPACE. 148392 148392 ELIZABETH IMATANI President 1.00 0 MARGARET CULP Vice President 1.00 0 LINDSAY PALOMO Secretary 1.00 0 ADRIENNE MATHESON Treasurer 1.00 0 ERIN KLEE MEMBER 1.00 0 TRACY HUNTER Member 1.00 0 THEA LaMAY MEMBER 1.00 0 CYNTHIA PARKER Member 1.00 0 JENNIFER WHITE Teacher/Dir 20.00 19552 CORINNE PREISLER Teacher/Dir 35.00 55667 false false false false false false false 0 0 0 false 0 0 false CA ADRIENNE MATHESON 1005 CALLE PUENTE SAN CLEMENTE CA 92672 9494928188 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 false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE RACIAL NON-DISCRIMINARY POLICY IS PROMINENTLY DISPLAYED ON THE HOME PAGE OF OUR WEBSITE AT WWW.SERRAPRESCHOOL.ORG AND INCLUDED IN OUR HANDBOOK AND REGISTRATION FORM. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1002 Office Expenses $2853 Other Expenses.1012 Insurance $3743 Other Expenses.1 BUILDING AND YARD MAINTENANCE $22192 Other Expenses.2 PROGRAM SUPPLIES/EXPENSES $7473 Other Expenses.3 SCHOOL IMPROVEMENTS $3017 Other Expenses.4 MERCHANT PROCESSING FEES $2031 Other Expenses.5 BANK SERVICE CHARGES AND FEES $454 Other Expenses.6 PROFESSIONAL DEVELOPMENT $349 Total Liabilities.1 ACCOUNTS PAYBLE - Beginning $2250 ACCOUNTS PAYBLE - Ending $0 Total Liabilities.2 DEFERRED REVENUE - Beginning $4875 DEFERRED REVENUE - Ending $0 Total Liabilities.3 SECURITY DEPOSITS - Beginning $1580 SECURITY DEPOSITS - Ending $1010