2022-07-14T15:35:02-04:00 2022-05-31 823069284 CHRISTOPHER A SIERRA CPA PA 6036 SW 13 TERRACE Miami FL 33144 990EZ 2021-06-01 204397353 ONECHILDATATIME INC ONEC PO BOX 831826 Miami FL 33283 MIRIAM JORDAN EXECUTIVE DIREC 7865870779 2022-07-11 true MIRIAM JORDAN CHRISTOPHER A SIERRA CPA P00845353 7865870779 2022-07-14 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.1CHILDATATIME.COM X X 96528 X 83458 13070 96528 26615 70966 97581 -1053 -30268 -31321 X 16225 8029 0 0 2000 0 18225 8029 48493 39350 -30268 -31321 EDUCATION EDUCATIONAL THERAPY - ALL STUDENTS RECEIVED ONE ON ONE EDUCATIONAL INTERVENTION FOR LEARNING, DEVELOPING MEMORY, PROCESSING SPEED AND ACADEMIC SKILLS READING, WRITING AND MATH 84706 TEACHER TRAINING - MONTHLY MEETINGS WITH EDUCATORS, 8 WORKSHOPS, MENTORING MONTHLY IN OUR LOCAL SCHOOL COMMUNITY 12876 97582 MIRIAM JORDAN EXECUTIVE DIRECTOR 40.00 26615 0 5634 LEONEL JORDAN VICE PRESIDENT 2.00 0 0 0 YOMALIS ALVAREZ TREASURER 2.00 0 0 0 GRISELDA BAIN BOARD MEMBER 1.00 0 0 0 false false false false false false false false false FL MIRIAM JORDAN PO BOX 831826 Miami FL 33283 7865870779 false false false false false false false false false false false NONE NONE true X 6435 6195 7176 21235 12752 53793 57109 104840 84482 74315 83776 404522 63544 111035 91658 95550 96528 458315 458315 63544 111035 91658 95550 96528 458315 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountOTHER INCOME 13,070 Description of other expenses Part I line 16 Description AmountACCOUNTING SERVICES 425AUTO INSURANCE 3,146AUTOMOBILE EXPENSES 6,476BOOK BAG DRIVE 392MISCELLANEOUS 500CELL PHONE EXPENSES 1,165MEDICAL 4,469CONFERENCES/TRAINING 12,876DONATIONS GIVEN 204UTILITIES 3,554INTERNET EXPENSES 1,020LICENSES & PERMITS 61TAXES 7MEALS 576OFFICE EXPENSES 6,584POST OFFICE 161PROFESSIONAL MEMBERSHIPS 322SUBCONTRACTED LABOR 19,700TRAVEL EXPENSES 4,360WEBSITE EXPENSES 4,694BANK CHARGES 204LIBRARY COSTS 70 Description of other assets Part II line 24 Category Beginning of Year End of YearDUE FROM RELATED PARTY 2,000 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 955 1,523SBA LOAN 27,450 27,246PPP LOAN 20,088 10,581