2020-12-14T01:24:16-00:00 2020-09-30 McDaniel Walker PC 1921 Goode Rd Conyers GA 30094 990EZ 2019-10-01 581435148 Squirrel Hollow Inc SQUI 7707748001 5665 Milam Road Fairburn GA 30213 Kris Kennedy Finance Director 2020-12-14 false Angela M Walker 7709290656 2020-12-14 73.54.241.113 2020-12-21 16:34:42 ES P DFAAA9C681566372ABB8813B2073D5A81D5D6630 BD54CD7DD91F25D372C79CBD81C82B9D6C6DDD8C 2019 2021-04-22 16:20:28Z X N/A X X 87479 X 30150 46650 10679 87479 46537 773 14354 29513 91177 -3698 168832 165134 X 78372 89071 80721 75043 9739 1020 168832 165134 168832 165134 Summer program for children with learning disabilities Tutoring children with learning disabilities 91178 91178 Dr Betsy E Box President 040.00 13500 Mr Eric Kindberg VP 000.50 0 Dr Lee Kindberg Sec/Treasurer 000.50 0 false false false false false false false 0 0 0 false false GA Betsy E Box 5665 Milam Road Fairburn GA 30213 7707748001 false false false false false false false false false false false NONE NONE true X 0 0.00000 51125 53004 35429 47495 30150 217203 121918 132731 123798 85823 46650 510920 173043 185735 159227 133318 76800 728123 728123 3637 5662 3829 1346 824 15298 0 3637 5662 3829 1346 824 15298 0 0 176680 191397 163056 134664 77624 743421 0.97940 0.98060 0.02060 0.01940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 153 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 10,703 Form 990-EZ, Part I, Line 16, Other Expenses Adversting 7,310 Form 990-EZ, Part I, Line 16, Other Expenses Bank fee 504 Form 990-EZ, Part I, Line 16, Other Expenses Camp lunches food 1,128 Form 990-EZ, Part I, Line 16, Other Expenses Books Student Activities 4,061 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 358 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 530 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 631 Form 990-EZ, Part I, Line 16, Other Expenses Taxes licenses 602 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,533 Form 990-EZ, Part II, Line 24, Other Assets Due from Bedford-Operations Beginning of year 9,739, End of year 1,020