2025-11-17T10:23:50-05:00 2025-06-30 812947345 Jean R Stull CPA PLLC 165 Third Street Leechburg PA 15656 990EZ 2024-07-01 251334090 KIDDIES KORNER NURSERY SCHOOL % JAN MEIGHAN KIDD 7244781420 616-C FIRST ST APOLLO PA 156131106 JAN MEIGHAN TREASURER 7244781420 2025-11-06 true true JEAN R STULL CPA P00613023 7248451506 2025-11-17 2024 2025-03-06 01:10:19Z X X X X 184439 X 1300 57 84944 33094 51850 98138 151345 92434 2980 15750 39171 150335 1010 59616 -65 60561 X 59928 61586 0 0 1967 1180 61895 62766 2279 2205 59616 60561 CHILD CARE & EDUCATION PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT IN YOUNG CHILDREN. PROVIDE SAFE AND HEALTHY CARE AWAY FROM THE HOME. 0 HELP SATISFY A CHILDS NATURAL DESIRE TO LEARN AND TO FOSTER AN ATMOSPHERE CONDUCIVE TO FURTHER EDUCATION AND GROWTH. 0 0 DEVAN CLINE PRESIDENT 5.00 0 0 0 TESSIE AMARANTO V PRESIDENT 2.00 0 0 0 JAN MEIGHAN TREASURER 15.00 0 0 0 SIERRA FOUSE SECRETARY 2.00 0 0 0 false false false false false false false false false PA JAN MEIGHAN 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 21414 21414 14891 PURSE BASH 26987 26987 2852 550 413 2 17664 17664 7423 66065 66065 2852 550 413 22314 26129 39936 Description of other revenue Part I line 8 Description AmountTUITION 87,554REGISTRATION 674TAX DISCOUNTS 2SUMMER CAMP 3,160TUITION-KK TOTS 6,750ROUNDING (2) Description of other expenses Part I line 16 Description AmountDepreciation from 4562 787BOARD RELATIONS 50GRADUATION 138SPRING TEA 487BANK CHARGES 135INSURANCE 7,406PAYMENT PROCESSING FEES 1,202EDUCATIONAL MATERIALS 4,898CARPET CLEANING 466EQUIPMENT MAINTENANCE 923END-OF-YEAR PICNIC/OPEN HOUSE 59OFFICE SUPPLIES 1,406SNACKS 3,632NURSERY SPECIAL PROGRAMS 82PHONE AND INTERNET 2,650THANKSGIVING 143PAYROLL TAXES 12,125CONTRIBUTIONS 50LICENSES AND CLEARANCES 228PAYROLL DIRECT DEPOSIT FEES 740HOUSEKEEPING SUPPLIES 1,025SOFTWARE 539 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT (65) Description of other assets Part II line 24 Category Beginning of Year End of YearCARPETING 1,581 949COMPUTER EQUIPMENT 386 231 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACC PAYROLL TAXES 2,279 2,205