2021-05-04T08:52:37-07:00 2020-06-30 680175530 Carbahal & Company AAC 1107 Kennedy Pl 5 Davis CA 95616 990EZ 2019-07-01 942331539 WINTERS PARENT NURSERY SCHOOL WINT 208 4TH STREET WINTERS CA 95694 CRYSTAL APILADO Treasurer 2021-05-04 true Jennifer Nitzkowski CPA P00021006 5307588111 2019 2022-09-23 18:48:47Z X X N/A X 104545 X 5820 73523 0 25202 6178 19024 0 98367 58675 3813 38312 100800 -2433 46705 44272 X 32797 32690 14311 11582 47108 44272 403 46705 44272 LOW COST PRE SCHOOL TEACHING OPERATED NINE MONTH PRESCHOOL FOR 25 CHILDREN AGES 3 TO 5 YEARS 76544 76544 DOMINQUE JOHNSON President 0 0 KARLIE OCENASEK FUNDRAISE CHAIR 0 0 MEIKA OGANDO GENERAL SEC 0 0 CRYSTAL APILADO EXPENSE TREAS 0 0 FRANCINE LEONARD REC SECRETARY 0 0 JILLIAN RAMOS FUNDRAISE CO CH 0 0 YVONNE FERGUSON INCOME TREAS 0 0 false false false false false false false 0 0 0 false 0 0 false CRYSTAL APILADO 208 4TH STREET WINTERS CA 95694 5307954659 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 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race FUNDRAISING 28752 3550 25202 2844 1200 2134 28752 3550 25202 2844 1200 2134 6178 19024 Other Expenses.1002 Office Expenses $843 Other Expenses.1009 Depreciation $2729 Other Expenses.1012 Insurance $2159 Other Expenses.1 UTILITIES $8108 Other Expenses.2 REPAIRS & MAINTENANCE $7648 Other Expenses.3 SCHOOL SUPPLIES $5179 Other Expenses.4 WORKERS COMPENSATION INSURANCE $3375 Other Expenses.5 CLASSROOM ACTIVITIES $2390 Other Expenses.6 SUMMER SCHOOL PROGRAM $1588 Other Expenses.7 STAFF DEVELOPMENT $1542 Other Expenses.8 DUES & SUBSCRIPTIONS $1282 Other Expenses.9 PORTFOLIO EXPENSES $516 Other Expenses.10 PARENT EDUCATION $356 Other Expenses.11 EQUIPMENT RENTAL & MAINTENANCE $309 Other Expenses.12 MISCELLANEOUS $268 Other Expenses.13 BANK & OTHER SERVICE FEES $20 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $403 Accounts Payable and Accrued Expenses - Ending $0