2024-10-30T20:00:05Z 2023-12-31 990EZ 2023-01-01 952111044 ENCINO PARENTS NURSERY SCHOOL ENCI 0000000000 PO BOX 261025 ENCINO CA 91426 DANIEL GAST TREASURER 0000000000 2024-10-30 true 2023 2024-10-15 13:58:12Z X X X 81125 X 1497 54464 0 0 0 0 1 0 25161 4173 20988 0 0 0 2 76952 0 0 45406 85 2741 26 16643 64901 12051 38768 -2483 48336 37993 44346 0 0 2215 5460 40208 49806 1440 1470 38768 48336 Our preschools purpose is to provide quality affordable education for children ages 2 to 5 years old in accordance with all rules and regulations as set forth by the Department of Social Services City of Los Angeles and State of California 0 0 JOAN IACCINO TEACHER 30.00 45408 0 0 false false false false false false false 0 0 0 false 0 0 false CA Daniel Gast 16953 Ventura Blvd Encino CA 91316 8187884582 false false false false false false false false false true false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0 true true true true true true true true Silent Auction 13426 0 13426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 13426 0 13426 0 0 0 0 0 0 0 13426 Schedule O: Part I.16 (Other Expenses): Bank Charge ($180); Dues/Subscriptions ($240); Events/Field Trips ($3951); Furniture/Equipment ($788); $Gifts ($116); Insurance ($1656); Licenses/Permits ($1957); Misc. ($163); Paypal/Payment Processing Fees ($717); Payroll Processing Fee ($602); Payroll Taxes ($3586); PO Box ($274); School Supplies ($1499); Software ($670); Website ($244). Part I.20 (Changes in Net Assets): Adjusted prior years (2022s) Ending Net Assets (+$351); cleared inaccurate accounts (PayPal Bank 2 -$174; Accounts Payable +41; Customer Deposits +$50; Undeposited Funds +$2215). Part II.24 (Other Assets): Prepaid Expenses ($1769); Teacher Advance ($3691). Part II.26 (Total Liabilities): Gift Cards ($201); Payroll Taxes ($1269).