2022-05-16T15:10:16-05:00 2021-06-30 911933283 BETTINGER ANDERSON CPA GROUP PS 4040 LAKE WASHINGTON BLVD NE SUITE KIRKLAND WA 98033 990EZ 2020-07-01 911153497 KIRKLAND PRESCHOOL KIRK 4258224450 11239 CHAMPAGNE POINT KIRKLAND WA 98034 ELNA DUFFIELD PRESIDENT 4258236081 2022-05-13 true ELNA DUFFIELD XXX-XX-XXXX RYAN SIMONSON CPA P01880416 4258278771 2022-05-16 2020 2022-09-23 18:48:47Z X X N/A X X 148108 X 25312 122620 176 148108 163527 1735 18000 29235 212497 -64389 153457 89068 X 67378 54206 138654 133247 206032 187453 52575 98385 153457 89068 PRESCHOOL DURING THE SCHOOL YEAR, KIRKLAND PRESCHOOL PROVIDED AN ESTABLISHED PRESCHOOL LEARNING CURRICULUM FOR APPROXIMATELY 28 CHILDREN BETWEEN THE AGES OF 2 1/2 TO PRE-KINDERGARTEN. 137845 137845 ELNA DUFFIELD PRESIDENT 11.50 24488 CAROLYN C WIRKMAN VICE PRESIDE 26.50 36079 JENNIFER E WIRKMAN SECRETARY 3.75 5970 CHRIS THOMAS MEMBER AT LA 1.00 0 ANNE MARIE CHARLOT MEMBER AT LA 1.00 0 false false false false false false false false false ELNA DUFFIELD 11239 CHAMPAGNE POINT KIRKLAND WA 98034 4258236081 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NEWSPAPER & REGISTRATION MATERIAL FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 263 OFFICE EXP. 4,366 INTEREST 58 INSURANCE 2,412 SMALL EQUIPMENT 882 FOOD 776 REFUND OF AUCTION DEPOSIT -4,946 MAINTENENCE 5,935 MISCELLANEOUS -95 REGISTRATION 773 STAFF TRAINING 1,555 SUPPLIES 3,068 UTILITIES 5,556 TELEPHONE 628 NON-INVESTMENT DEPRECIATION 8,004 TOTAL 29,235 FORM 990-EZ, PART II, LINE 24 PROPERTY AND EQUIPMENT 322,079 326,365 LESS ACCUMULATED DEPRECIATION 184,613 193,118 1,188 0 TOTAL 138,654 133,247 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,533 11,129 UNSECURED NOTES AND LOANS PAYABLE 42,042 41,756 PPP LOAN 0 45,500 ELNA DUFFIELD CAROLYN C WIRKMAN JENNIFER E WIRKMAN CHRIS THOMAS ANNE MARIE CHARLOT