2020-11-16T19:15:36-06:00 2018-12-31 621067895 HAROLD C WARD JR CPA PC PO BOX 51143 KNOXVILLE TN 379501143 990 2018-01-01 621729327 CHAPMAN LEARNING CENTER INC CHAP 8655737250 PO BOX 51143 KNOXVILLE TN 379501143 SABRINA CHURCH PRESIDENT 8655737250 2020-11-16 true HAROLD C WARD JR CPA P01276495 8655841500 2020-11-16 173.164.28.229 2020-11-16 19:15:36 CS P 4E2ACD481A774A4E83C7ABC6914991CE71818AE4 4E2ACD481A774A4E83C7ABC6914991CE71818AE4 2018 2021-01-29 14:40:06Z SABRINA CHURCH 5101 CHAPMAN HWY KNOXVILLE TN 379205166 351822 false X X 1998 TN DAY CARE SERVICES 2 0 29 0 0 406436 351822 0 0 406436 351822 0 0 282726 276388 0 0 111134 112638 393860 389026 12576 -37204 71523 42776 47367 55886 24156 -13110 DAY CARE SERVICES false false 368248 351822 TO PROVIDE DAY CARE SERVICES FOR CHILDREN AWAY FROM THEIR HOMES FOR THE PURPOSE OF ENABLING THEIR PARENTS TO BE GAINFULLY EMPLOYED FOR FULL-TIME STUDENTS. THE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC. SERVING APPROXIMATELY 98 CHILDREN 368248 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 29 true false false false false false false false false X 2 0 false false false false false false false true true false false false false false false false false false X HAROLD WARD CPA 8655841500 4504 CENTRAL AVENUE PIKE KNOXVILLE TN 37912 SABRINA CHURCH PRESIDENT 40.00 X X 84133 0 0 BEVERLY GRAVES VICE-PRESIDE 5.00 X X 0 0 0 84133 false false false AGENCY PAYMENTS 259938 259938 PROF FEES - DAY CARE 91884 91884 351822 351822 351822 84133 63941 20192 172802 172802 19453 19453 3000 3000 272 272 24493 24493 1808 1808 3186 3186 4104 4104 FOOD/GROCERY 22181 22181 UTILITIES 18066 18066 REPAIRS & MAINTENANCE 9469 9469 AUTO EXPENSE 7866 7866 18193 17607 586 389026 368248 20778 0 22834 -7944 6392 11097 288 286 189263 149926 42009 39337 71523 42776 41495 50014 5872 5872 47367 55886 X 1000 1000 23156 -14110 24156 -13110 71523 42776 X -37204 -62 X false false X 340335 341570 374198 406436 351822 1814361 340335 341570 374198 406436 351822 1814361 1814361 340335 341570 374198 406436 351822 1814361 1.00000 1.00000 0.00000 0.00000 X 189263 149926 39337 39337 SABRINA CHURCH OPEN LOAN X 5872 false true false 5872 FORM 990, PAGE 6, PART VI, LINE 11B STOCKHOLDER/PRESIDENT REVIEWS FORM 990 AFTER COMPLETION, BEFORE SUBMISSION TO THE TAX AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST BY THE GENERAL PUBLIC, THE GOVERNING BODY WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS AND TAX FORMS IN A TIMELY MANNER. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -60 ROUNDING -2 TOTAL -62