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        <BusinessNameLine1Txt>VAN MAANEN SIETSTRA MEYER &amp; NIKKEL PC</BusinessNameLine1Txt>
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      <PreparerPersonNm>MELANIE MEYER CPA</PreparerPersonNm>
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        <EOYAmt>116911</EOYAmt>
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      <PrimaryExemptPurposeTxt>TO PROVIDE FAITH-BASED PRESCHOOL PROGRAM.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>PROVIDE A PRESCHOOL PROGRAM IN THE OSKALOOSA, IA COMMUNITY TO FORTY 4- YEAR-OLD CHILDREN THAT FOSTERS MENTAL, PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>JESSICA BOLKEMA</PersonNm>
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        <PersonNm>BRENDA SYTSMA</PersonNm>
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        <PersonNm>SAMANTHA DE BRUIN</PersonNm>
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        <PersonNm>MARLA NIEUWSMA</PersonNm>
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        <PersonNm>CHRISTINE MEYER</PersonNm>
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        <PersonNm>WANDA VAN KAMPEN</PersonNm>
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      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NON-DISCRIMINATION CLAUSE IS PUBLISHED YEARLY IN THE LOCAL NEWPAPER, THE OSKALOOSA HERALD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE STATE OF IOWA PROVIDES FUNDING FOR ALL FOUR YEAR OLD PRESCHOOLS. MONEY IS DISBURSED FROM THE OSKALOOSA PUBLIC SCHOOL DISTRICT. STUDENTS ELIGIBILITY IS DETERMINED BY BIRTH CERTIFICATE PROVIDED AT REGISTRATION. AVAILABILITY IS ON A FIRST COME BASIS DURING REGISTRATION UNTIL CLASSES ARE FULL.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES 182 1,356 ADVERTISING 645 OFFICE AND ROOM SUPPLIES 4,950 POSTAGE 107 TRANSPORTATION 300 COPY MACHINE 128 PROFESSIONAL DEVELOPMENT 947 EDUCATIONAL ASSISTANCE 304 DONATIONS 812 KITCHEN SERVICES 1,530 TOTAL 11,261</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,783 4,409</ExplanationTxt>
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