2019-05-15T13:34:39-05:00 2018-12-31 274196745 FUEMMELER TAX & ACCOUNTING INC 210 N AULT ST MOBERLY MO 65270 990 2018-01-01 430971256 RANDOLPH COUNTY DAY CARE CENTER INC RAND 6602638090 210 N AULT MOBERLY MO 65270 NANNETTE SAGO DIRECTOR 6602638090 2019-05-15 PAMELA FUEMMELER P00451172 6602634346 2019-05-15 108.197.83.97 2019-05-15 13:34:39 CD P EDB53F18B0BA955F0D9E899ADA350AFE053B9DA0 EDB53F18B0BA955F0D9E899ADA350AFE053B9DA0 2018 2019-02-21 02:37:17Z COMMUNITY CHILD CARE LEARNING CTR NANNETTE SAGO 1416 E MCKINSEY MOBERLY MO 65270 402188 false X X 1971 MO TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN 11 11 23 0 79540 77792 281409 310887 0 3029 7299 363978 395978 0 0 237786 279896 0 0 97792 104967 335578 384863 28400 11115 65489 79707 3103 65489 76604 X TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN false false TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN 351988 TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN 351988 351988 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 false false false false false false false false false false false false false false false 0 0 false 23 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true false false false false false false X NAN SAGO 6602638090 1416 E MCKINSEY MOBERLY MO 65270 X DANIEL BISHOP TRUSTEE X 0 0 0 KAREN BERDING TRUSTEE X 0 0 0 JO FEY TRUSTEE X 0 0 0 PHIL SMYSER TRUSTEE X 0 0 0 FRANCIE TADRUS TRUSTEE X 0 0 0 GRETA HOWARD TRUSTEE X 0 0 0 MINDY HUFFMAN VICE PRESIDE X 0 0 0 MINDY CUNNINGHAM TREASURER X 0 0 0 TRACY WHEARTY TRUSTEE X 0 0 0 MEGHAN COMSTOCK PRESIDENT X 0 0 0 OLIVIA STUART TRUSTEE X 0 0 0 false false false 24000 25933 27859 77792 FEES 310887 310887 310887 7030 6210 820 MISC 6479 6479 6479 395978 317366 X 258717 229743 28974 391 391 20788 18501 2287 8473 6859 1614 42441 42441 3176 3176 37407 37407 735 735 784 784 11951 11951 384863 351988 32875 0 49507 29737 15982 27258 23496 784 22712 65489 79707 3103 0 3103 X 65489 76604 65489 76604 65489 79707 11115 X false false X 79540 77792 157332 79540 77792 157332 157332 157332 612138 1.00000 1.00000 X 23496 784 22712 22712 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BUS EXPENSE 3,616 0 0 BANK CHARGES 109 0 0 CLASSROOM SUPPLY 3,776 0 0 MEALS FOR TRAINING 638 0 0 EDUCATIONAL SUPPLY 672 0 0 TELEPHONE 2,546 0 0 MUSIC PROGRAM 2,000 0 0 OTHER 1,316 0 0 FOOD FOR CHILDREN 26,921 0 0 FIXTURES/FURNISHINGS 847 0 0 TOTAL 42,441 0 0