2024-01-31T16:23:50-05:00 2023-05-31 823069284 CHRISTOPHER A SIERRA CPA PA 6036 SW 13 TERRACE Miami FL 33144 990EZ 2022-06-01 204397353 ONECHILDATATIME INC ONEC PO BOX 831826 Miami FL 33283 IVETTE REGO DIRECTOR 7865870779 2024-01-31 true IVETTE REGO CHRISTOPHER A SIERRA CPA P00845353 7865870779 2024-01-31 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.1CHILDATATIME.COM X X 111603 X 34579 77024 111603 15101 74332 89433 22170 -31321 -9151 X 8029 25043 0 0 0 0 8029 25043 39350 34194 -31321 -9151 EDUCATION EDUCATIONAL THERAPY - ALL STUDENTS RECEIVED ONE ON ONE EDUCATIONAL INTERVENTION FOR LEARNING, DEVELOPING MEMORY, PROCESSING SPEED AND ACADEMIC SKILLS READING, WRITING AND MATH 71546 TEACHER TRAINING - MONTHLY MEETINGS WITH EDUCATORS, 8 WORKSHOPS, MENTORING MONTHLY IN OUR LOCAL SCHOOL COMMUNITY 17887 89433 MIRIAM JORDAN EXECUTIVE DIRECTOR 40.00 0 0 0 LEONEL JORDAN VICE PRESIDENT 2.00 0 0 0 YOMALIS ALVAREZ TREASURER 2.00 0 0 0 GRISELDA BAIN BOARD MEMBER 1.00 0 0 0 ARNELLYS PAYANO BOARD MEMBER 1.00 0 0 0 false false false false false false false false false FL MIRIAM JORDAN PO BOX 831826 Miami FL 33283 7865870779 false false false false false false false false false false false NONE NONE true X 6195 7176 21235 12752 4450 51808 104840 84482 74315 83776 107153 454566 111035 91658 95550 96528 111603 506374 506374 111035 91658 95550 96528 111603 506374 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountACCOUNTING SERVICES 1,475AUTO INSURANCE 1,863AUTOMOBILE EXPENSES 5,952BANK CHARGES 409CELL PHONE EXPENSES 1,020EVENTS 13MEDICAL 4,885CONFERENCES/TRAINING 11,969DONATIONS GIVEN 110UTILITIES 2,775INTERNET EXPENSES 1,020LICENSES & PERMITS 147TAXES 130MEALS 2,092OFFICE EXPENSES 14,963POST OFFICE 152PROFESSIONAL MEMBERSHIPS 695SUBCONTRACTED LABOR 18,953TRAVEL EXPENSES 1,958WEBSITE EXPENSES 3,751 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 1,523 386SBA LOAN 27,246 26,220PPP LOAN 10,581 7,588