2023-08-25T20:00:06Z 2022-12-31 990EZ 2022-01-01 952111044 ENCINO PARENTS NURSERY SCHOOL ENCI 0000000000 PO BOX 261025 ENCINO CA 91426 Natasha Tavares De Moura Treasurer 0000000000 2023-08-25 Natasha Tavares De Moura 2022 2023-04-26 12:10:37Z X www.encinoparentsnurseryschool.com X X 68003 X 5988 44171 0 0 0 0 0 0 17844 2511 15333 0 0 0 0 65492 0 0 43482 0 2128 0 10454 56064 9428 29340 0 38768 27437 37993 0 0 2215 2215 29652 40208 402 1440 29250 38768 Our preschools purpose is to provide quality affordable education for children ages 2 to 5 years old 0 0 Amy Yager President 2.00 0 0 0 Joan Iaccino Teacher 30.00 43482 0 0 Alexandria Seror Vice-President 2.00 0 0 0 Natasha Tavares De Moura Treasurer 2.00 0 0 0 false false false false false 0 false false false false CA natasha a tavares de moura 16953 Ventura Blvd Encino CA 91316 8187884582 false false false false false false false false true NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true true Spring Fundraiser 13602 0 13602 0 0 1300 798 0 413 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 13602 0 13602 0 0 1300 798 0 413 2511 11091 Schedule O: Part 1, line 16 Other Expenses Total 10,454 = Bank Charges 211, Dues & Subscriptions 80, Fees & Permits 248, Insurances 2247, Payroll Tax expense 3445, Software subscription 629, Payment Processing fee 622, School Supplies 1019, PO Box Rental 250, Field trips & Enrichment activities 1510, Website 193. Part 2 Line 24 Other Receivables Beg YR 2215, End YR 2215 Part 2 Line 26 Liabilities Total 1440 Payroll Tax Liabilities 1236 Gift Cards Outstanding 201