2019-12-18T12:00:08-00:00 2019-09-30 McDaniel Walker PC 1921 Goode Road Conyers GA 30094 990EZ 2018-10-01 581435148 Squirrel Hollow Inc SQUI 7707748001 5665 Milam Road Fairburn GA 30213 Betsy Box Director 2019-12-18 false Angela M Walker 7709290656 2019-12-18 73.54.224.84 2019-12-20 16:02:03 ES P DFAAA9C681566372ABB8813B2073D5A81D5D6630 BD54CD7DD91F25D372C79CBD81C82B9D6C6DDD8C 2018 2020-03-31 21:24:44Z X N/A X X 134664 X 47495 85823 1346 134664 2000 85278 1029 8780 43438 140525 -5861 174693 168832 X 89416 78372 93897 80721 9739 183313 168832 8620 174693 168832 Summer program for children with learning disabilities Tutoring children with learning disabilities 2000 138523 138523 Dr Betsy E Box President 040.00 14000 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 48600 51125 53004 35429 47495 235653 148780 121918 132731 123798 85823 613050 197380 173043 185735 159227 133318 848703 848703 2348 3637 5662 3829 1346 16822 0 2348 3637 5662 3829 1346 16822 0 0 199728 176680 191397 163056 134664 865525 0.98060 0.98000 0.01940 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 272 Form 990-EZ, Part I, Line 16, Other Expenses Interest 329 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 10,841 Form 990-EZ, Part I, Line 16, Other Expenses Adversting 8,505 Form 990-EZ, Part I, Line 16, Other Expenses Bank fee 105 Form 990-EZ, Part I, Line 16, Other Expenses Camp lunches food 2,642 Form 990-EZ, Part I, Line 16, Other Expenses Books Student Activities 7,162 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 302 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 962 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 1,651 Form 990-EZ, Part I, Line 16, Other Expenses Taxes licenses 512 Form 990-EZ, Part I, Line 16, Other Expenses Loss on investments 1,381 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 6,439 Form 990-EZ, Part I, Line 16, Other Expenses Loss on sale of assets 2,335 Form 990-EZ, Part II, Line 24, Other Assets Due from Bedford-Operations Beginning of year 0, End of year 9,739 Form 990-EZ, Part II, Line 26, Liabilities Loans payable Betsy Box Beginning of year 8,620, End of year 0