2025-11-07T11:27:35-05:00 2025-06-30 260786975 Julie A Heath CPA a PC PO Box 442 Loomis CA 95650 990EZ 2024-07-01 680151407 Roseville Parent Education Preschool % Julie Swafford ROSE 3645 Old Auburn Road Roseville CA 95661 JULIE SWAFFORD Treasurer 2025-11-05 false true JULIE HEATH P00047987 9166521379 2025-11-07 2024 2025-03-06 01:10:19Z X X X X 107106 X 385 98187 8534 397 8137 106709 71990 85 27260 99335 7374 156085 163459 X 5678 7576 227041 227041 0 77 232719 234694 76634 71235 156085 163459 Parent education and preschool The preschool teaches parent education for the parents of approximately 22 students 99335 99335 Karen Deal President 10.00 0 0 0 Julie Swafford Treasurer 10.00 0 0 0 false false false false false false false false false Julie Swafford 3645 Old Auburn Road Roseville CA 956615940 9167827458 false false false false false false false false false false false NONE NONE true X 70787 104235 88726 73629 98542 435919 70787 104235 88726 73629 98542 435919 0 0 0 0 0 0 435919 70787 104235 88726 73629 98542 435919 1.00000 1.00000 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 Activity Available upon request Description of other expenses Part I line 16 Description AmountAdvertising 1,043Classroom supplies 873Refreshments 84Program Supplies 2,065Bank Fees 248Licensing & Taxes 698Interest expense 7,275Property maintenance 2,707Insurance 4,166Property tax 3,109Utilities 3,962Software 80Tax services 950 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid assets 0 77 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage 76,634 71,235