2020-06-04T15:19:36-04:00 2020-05-31 823069284 CHRISTOPHER A SIERRA CPA PA 6036 SW 13 TERRACE Miami FL 33144 990EZ 2019-06-01 204397353 ONECHILDATATIME INC ONEC PO BOX 831826 Miami FL 33283 MIRIAM JORDAN EXECUTIVE DIREC 7865870779 2020-06-04 true CHRISTOPHER A SIERRA CPA P00845353 7865870779 2020-06-04 108.95.109.151 2020-06-05 09:29:06 6546262020157qzf2twt 2020-06-05 P BB8C707005EF6A4FC6E2648569B5A691DCAC90C7 BB8C707005EF6A4FC6E2648569B5A691DCAC90C7 2019 2020-09-22 18:59:49Z X X WWW.1CHILDATATIME.COM X X 91658 X 91658 91658 5009 33573 24470 3747 238 39389 106426 -14768 1523 1616 -11629 X 4291 10982 0 0 7749 2361 12040 13343 10517 24972 1523 -11629 EDUCATION EDUCATIONAL THERAPY - ALL STUDENTS RECEIVED ONE ON ONE EDUCATIONAL INTERVENTION FOR LEARNING, DEVELOPING MEMORY, PROCESSING SPEED AND ACADEMIC SKILLS READING, WRITING AND MATH 81449 TEACHER TRAINING - MONTHLY MEETINGS WITH EDUCATORS, 8 WORKSHOPS, MENTORING MONTHLY IN OUR LOCAL SCHOOL COMMUNITY 10209 91658 MIRIAM JORDAN EXECUTIVE DIRECTOR 40.00 24165 5008 0 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 MAYULY BAENA 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 14692 5699 6435 6195 7176 40197 40384 54715 57109 104840 84482 341530 55076 60414 63544 111035 91658 381727 381727 55076 60414 63544 111035 91658 381727 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountACCOUNTING SERVICES 525AUTO INSURANCE 2,277AUTOMOBILE EXPENSES 6,630BANK SERVICE CHARGES (34)CHILDRENS EVENTS 81CELL PHONE EXPENSES 1,095CONTINUED EDUCATION 300CONFERENCES/TRAINING 11,237DONATIONS GIVEN 578TEACHERS EXPENSES 390INTERNET EXPENSES 1,295LICENSES & PERMITS 311LOAN EXPENSES 918MEALS 2,314OFFICE EXPENSES 2,762SCHOLARSHIP 100PROFESSIONAL MEMBERSHIPS 224MISCELLANEOUS 8TRAVEL EXPENSES 5,271WEBSITE EXPENSES 3,107 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD RETAINED EARNINGS ADJ 1,616 Description of other assets Part II line 24 Category Beginning of Year End of YearPAYROLL BANK 3,421 1,901PETTY CASH 641 0ACCOUNTS RECEIVABLE 3,025 460DUE FROM RELATED PARTY 662 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 517 2,182SBA LOAN 10,000 22,500DUE TO RELATED PARTY 0 290