2023-08-29T03:39:32-04:00 2023-05-31 990EZ 2022-06-01 264489695 WARRENTON PRESBYTERIAN SCHOOL % Sally Marks Timberlake WARR 5403472231 91 MAIN ST WARRENTON VA 201863422 Sally Marks Timberlake Treasurer 2023-08-29 2022 2023-04-26 12:10:37Z X X X X 133776 X 9120 0 115861 77 0 0 0 0 8718 4648 4070 0 0 0 129128 0 97638 0 600 0 13656 111894 17234 90895 -1999 106130 X 88758 105992 2137 138 90895 106130 90895 106130 Preschool 14th year operation 11 employees 3 classes 41 students 0 111894 111894 Sally Marks Timberlake Treasurer 3 0 0 0 Maureen Wilcox Secretary 1 0 0 0 Richard Crow Chairman 1 0 0 0 Marya Johnson Director 1 0 0 0 Gail Foley Director 1 0 0 0 Lucy Lindsay Director 1 0 0 0 Stacy Stevens Preschool Director 28 26957 0 0 false false false false false 0 false false false false VA Sally Marks Timberlake 91 MAIN ST WARRENTON VA 201863422 5402708554 false false false false false false false false false false false NONE NONE X 97377 88738 122592 141607 128881 579195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97377 88738 122592 141607 128881 579195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 579195 155 174 52 50 77 508 0 0 0 0 0 0 155 174 52 50 77 508 0 0 0 0 0 0 0 0 0 0 0 0 97532 88912 122644 141657 128958 579703 1.00 1.00 0.00 0.00 X Part I, line 16 | Other Expenses:, Amount:| Advertising Promotional, $489| Bank charges, $10| Charitable Contributions, $3000| Classroom startup costs, $1115| Cleaning and Custodial Supplies, $175| Consumable Office and School Supplies, $2094| Curriculum Expense, $94| Dues and Subscriptions, $25| Furniture and Equipment, $523| Insurance, $3291| Monthly teacher allowance, $984| New Employee Costs, $70| Special Programs, $1062| Substitute Teacher, $99| Taxes and Licenses, $500| Website Marketingq, $125| Part I, line 20 | Explanation:, Amount:| Adjustment for payroll tax liability paid and accrued payroll tax liability., $-1999| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Payroll tax payable, $2137, $138| Part II, Line 24 | Explanation:| Payroll tax payable