2023-07-12T10:29:45-00:00 2023-04-30 421520718 Hickory Tax Service inc 2315 Falls Ave 4 Waterloo IA 50701 990EZ 2022-05-01 421336040 FARMSTEAD PRESCHOOL FARM 3192771094 3603 SKYVIEW DR CEDAR FALLS IA 50613 SUSAN FLACK TREASURER 3192771094 2023-07-12 true SUSAN FLACK XXX-XX-XXXX Christine A Fenech P00027568 3192263954 2023-06-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 163578 X 11762 129474 74 17397 1416 15981 4871 162162 113410 25386 16800 155596 6566 156244 292 163102 X 155278 160827 2983 5064 158261 165891 2017 2789 156244 163102 PRESCHOOL EDUCATION TO PROVIDE A CHRISTIAN BASED PRESCHOOL ENVIROMENT FOR 75 STUDENTS STEPHANIE HANSEN DIRECTOR 040.00 40365 SUSAN FLACK TREASURER 010.00 14071 BRIAN BRATVOLD PRESIDENT 010.00 0 KATHLEEN JOHNS SECRETARY and vp 010.00 0 false false false false false false false 0 0 0 false false SUSAN FLACK 2923 WEST 4TH STREET CEDAR FALLS IA 50613 3192680727 false false false false false false false false false true false NONE NONE true X 6593 31863 31465 24900 11672 106493 112113 124818 111734 153476 150416 652557 118706 156681 143199 178376 162088 759050 759050 21 32 33 19 74 179 759229 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true X false far fun day 11915 11915 1416 scrip 1311 1311 2 4172 4172 17398 17398 1416 1416 15982 Form 990-EZ, Part I, Line 8, Other Revenue MISC INCOME 2,094 Form 990-EZ, Part I, Line 8, Other Revenue ACTIVITY FEES 2,777 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,282 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 292 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSE 5,042 Form 990-EZ, Part I, Line 16, Other Expenses VETERINARIAN 388 Form 990-EZ, Part I, Line 16, Other Expenses ANIMAL SUPPLIES 1,379 Form 990-EZ, Part I, Line 16, Other Expenses CONTINUING EDUCATION 863 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,991 Form 990-EZ, Part I, Line 16, Other Expenses COPIER AGREEMENT 1,888 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 33 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT AND TOYS 288 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX 354 Form 990-EZ, Part I, Line 20, Net Assets dep taken 292 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT LESS DEP Beginning of year 2,983, End of year 2,984 Form 990-EZ, Part II, Line 24, Other Assets health ins Beginning of year 0, End of year 2,080 Form 990-EZ, Part II, Line 26, Liabilities payroll liabilities Beginning of year 2,017, End of year 2,789