2022-06-28T10:38:58-00:00 2022-04-30 421520718 HICKORY TAX SERVICE INC 2315 FALLS AVE 4 WATERLOO IA 50701 990EZ 2021-05-01 421336040 FARMSTEAD PRESCHOOL FARM 3192771094 3603 SKYVIEW DR CEDAR FALLS IA 50613 SUSAN FLACK TREASURER 3192771094 2022-06-27 true SUSAN FLACK XXX-XX-XXXX CHRISTINE A FENECH P00027568 3192263954 2022-06-28 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z X N/A X X 157489 X 24900 114065 19 14332 1093 13239 4173 156396 101802 18480 19954 140236 16160 114320 25764 156244 X 137034 155278 1593 2983 138627 158261 24307 2017 114320 156244 PRESCHOOL EDUCATION TO PROVIDE A CHRISTIAN BASED PRESCHOOL ENVIROMENT FOR 75 STUDENTS STEPHANIE HANSEN DIRECTOR 040.00 37638 SUSAN FLACK TREASURER 010.00 13717 BRIAN BRATVOLD PRESIDENT 010.00 0 DENISE BRADEN V PRESIDENT 010.00 0 KATHLEEN JOHNS SECRETARY 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 false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue MISC INCOME 2,070 Form 990-EZ, Part I, Line 8, Other Revenue ACTIVITY FEES 2,103 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,494 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 293 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSE 4,998 Form 990-EZ, Part I, Line 16, Other Expenses VETERINARIAN 1,522 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISEMENT 144 Form 990-EZ, Part I, Line 16, Other Expenses ANIMAL SUPPLIES 1,751 Form 990-EZ, Part I, Line 16, Other Expenses CONTINUING EDUCATION 984 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,573 Form 990-EZ, Part I, Line 16, Other Expenses COPIER AGREEMENT 1,735 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 56 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT AND TOYS 1,103 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX 301 Form 990-EZ, Part I, Line 20, Net Assets PPP LOAN 22,000 Form 990-EZ, Part I, Line 20, Net Assets DEP 3,764 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT LESS DEP Beginning of year 1,593, End of year 2,983 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES AND CARES ACT Beginning of year 2,307, End of year 2,017 Form 990-EZ, Part II, Line 26, Liabilities PPP LOAN Beginning of year 22,000, End of year 0 Form 990-EZ, Part I, Line 20 PPP LOAN WAS FORGIVEN