2025-11-17T13:28:01-08:00 2024-12-31 832347210 Astute Tax & Accounting Services LLC 960 Route 6 Mahopac NY 10541 990EZ 2024-01-01 141734114 PUTNAM CHILDRENS DISCOVERY CENTER INC PUTN 8456211260 PO BOX 222 CARMEL NY 10512 JANICE MILLER President 2025-11-17 true true MARGE BROWN P00885695 9145125609 X 2024 2025-03-06 01:10:19Z X X www.discoveryctr.org X 100040 X 58177 24990 31 16219 10334 5885 0 0 623 227 396 89479 20425 1215 71656 93296 -3817 11803 7986 X 12151 10038 12151 10038 348 2052 11803 7986 Provide Educational Services to children in a fun learning environment. Provide Educational Services to Children in a fun learning environment 71656 71656 JANICE MILLER President 25.00 0 MARK NEWMAN Secretary 15.00 0 PABLO CALDAS Vice President 2.00 0 CECILIA MORALES Treasurer 2.00 0 ALAN GOLDBERG Director 2.00 0 MARCIA GITLITZ Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false NY JANICE MILLER PO BOX 222 CARMEL NY 10512 8456211260 false false false false false false false false false false false NONE NONE true X 108711 68654 73331 60210 83167 394073 0 0 108711 68654 73331 60210 83167 394073 0 394073 0 0 0 394073 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $3449 Other Expenses.1008 Interest $111 Other Expenses.1012 Insurance $5173 Other Expenses.1 Tri County Expenses $21718 Other Expenses.2 Med $9431 Other Expenses.3 Office Supplies $4689 Other Expenses.4 Meetings/ Dinners/Food for Eve $3118 Other Expenses.5 HOD curriculum $2822 Other Expenses.6 Secretarial $2425 Other Expenses.7 Auto $2093 Other Expenses.8 Vol Allowance $1993 Other Expenses.9 Computer $1947 Other Expenses.10 Research $1664 Other Expenses.11 General Operating $1619 Other Expenses.12 Office Purchases $1600 Other Expenses.13 Postage and Shipping $1390 Other Expenses.15 Repairs and Maintenance $1142 Other Expenses.16 Internet $1108 Other Expenses.17 After School Admin $950 Other Expenses.18 Gifts $834 Other Expenses.19 Telephone $797 Other Expenses.20 Volunteer Expenses $585 Other Expenses.21 Copies $493 Other Expenses.22 Subscriptions $240 Other Expenses.23 Bank Charges $165 Other Expenses.24 Tax $100 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $348 Accounts Payable and Accrued Expenses - Ending $2052