2024-10-15T09:35:31-04:00 2024-06-30 Mark Poole Tax Prep LLC 1129 Acorn Drive Greensburg PA 15601 990EZ 2023-07-01 251287706 WOOD BRIDGE PRE-SCHOOL INC WOOD PO BOX 336 LIGONIER PA 156580336 SARA SYLVESTER PRESIDENT 7242389411 2024-08-18 false true Mark E Poole P00497158 7243316720 2024-10-15 X 2023 2024-10-15 13:58:12Z X WWW.WOODBRIDGEPRESCHOOL.COM X X 115292 X 103675 436 6403 226 6177 4778 115066 84177 6000 20384 110561 4505 13221 -2423 15303 X 20447 18025 0 0 0 0 20447 18025 7226 2722 13221 15303 TO PROVIDE PRE-SCHOOL SERVICES EDUCATIONAL SUPPLIES AND SALARIES FOR TEACHERS PRE-SCHOOL 0 SARA SYLVESTER PRESIDENT 1.00 0 0 0 MARION WARZEL SECRETARY 1.00 0 0 0 SHANNON GLASS TREASURER 1.00 0 0 0 EMILY HONHART VICE PRESIDENT 1.00 0 0 0 false false false false false false false false false DEBBIE STOUFFER PO BOX 336 LIGONIER PA 15658 7242389411 false false false false false false false false false false false NONE NONE true X 19245 14227 18620 9591 6403 68086 86571 86725 93258 110142 103675 480371 105816 100952 111878 119733 110078 548457 548457 9 305 6 320 9 305 6 320 105825 101257 111884 119733 110078 548777 0.99940 0.99940 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountOTHER INCOME 4,778 Description of other expenses Part I line 16 Description AmountLIABILITY INSURANCE 3,307MISCELLANEOUS EXPENSE 315EDUCATION SUPPLIES 2,165OFFICE SUPPLIES 1,326PAYROLL PROCESSING FEES 1,086BANK CHARGES 140DUES & SUBSCRIPTIONS 1,915PAYROLL TAX EXPENSE 8,364SMALL TOOLS & EQUIPMENT 755SPECIAL EVENTS 123TELEPHONE 888 Other changes in net assets or fund balances Part I line 20 Description AmountOTHER ADJUSTMENTS (2,423) Description of total liabilities Part II line 26 Category Beginning of Year End of YearPLAYGROUND EQUIP PAYABLE 2,225 0TEACHERS EDUCATION 157 0SCHOLARSHIP PAYABLE 3,720 0PREPAID TUITION 724 0TECHNOLOGY GRANT 400 400FUTURE IMPROVEMENT GIFTS 0 2,322