2025-02-11T09:29:01-05:00 2024-06-30 812947345 Jean R Stull CPA PLLC 165 Third Street Leechburg PA 15656 990EZ 2023-07-01 251334090 KIDDIES KORNER NURSERY SCHOOL KIDD 616-C FIRST ST APOLLO PA 156131106 RICK FRASER TREASURER 7244781420 2025-01-29 true true Jean R Stull CPA P00613023 7248451506 2025-02-11 2023 2025-03-06 01:10:19Z X X X 175959 X 629 95253 48241 47012 80077 127718 82675 2160 17540 36996 139371 -11653 71269 59616 X 70496 59928 0 0 3279 1967 73775 61895 2506 2279 71269 59616 CHILD CARE & EDUCATION PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT IN YOUNG CHILDREN. PROVIDE SAFE AND HEALTHY CARE AWAY FROM THE HOME. 84326 HELP SATISFY A CHILDS NATURAL DESIRE TO LEARN AND TO FOSTER AN ATMOSPHERE CONDUCIVE TO FURTHER EDUCATION AND GROWTH. 84326 TARA FRASER PRESIDENT 5.00 0 0 0 TESSIE AMARANTO V PRESIDENT 2.00 0 0 0 RICK FRASER TREASURER 15.00 0 0 0 SIERRA FOUSE SECRETARY 2.00 0 0 0 false false false false false false false false false PA RICK FRASER 616-C FIRST ST APOLLO PA 156131106 7244781420 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 true MARIANNAS 30109 30109 21088 PURSE BASH 31984 31984 8514 550 633 111 1 6070 6070 580 111 68163 68163 9094 550 633 21310 31587 36576 Description of other revenue Part I line 8 DESCRIPTION AMOUNTTUITION 78,457REGISTRATION 1,620 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,312BOARD RELATIONS 417GRADUATION 40SPRING TEA 284SUBSTITUTE 60INSURANCE 6,566PAYMENT PROCESSING FEES 1,353EDUCATIONAL MATERIALS 4,652EMPLOYEE RELATIONS 870EQUIPMENT MAINTENANCE 1,064END-OF-YEAR PICNIC/OPEN HOUSE 245OFFICE SUPPLIES 2,001SNACKS 2,599FIELD TRIP 67PHONE AND INTERNET 2,192THANKSGIVING 174PAYROLL TAXES 11,554BOARD MEETING BABYSITTING 100LICENSES AND CLEARANCES 241PAYROLL DIRECT DEPOSIT FEES 417CPR TRAINING 200SOFTWARE 588 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCARPETING 2,635 1,581COMPUTER EQUIPMENT 644 386 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACC PAYROLL TAXES 2,506 2,279