2018-08-31T12:25:19-07:00 2017-12-31 592845665 WHITTAKER & ASSOCIATES CPAS PA 304 WEST VENICE AVENUE SUITE 300 VENICE FL 34285 990EZ 2017-01-01 820995843 VENICE NOKOMIS COMMUNITY PRESCHOOL INC VENI 9414844415 PO BOX 164 NOKOMIS FL 34275 BEVERLY J MILLER Treasurer 2018-08-31 true Thomas E Whittaker CPA P00545346 9414935299 2017 2022-09-23 18:48:47Z X X X WWW.VNCPRESCHOOL.ORG X X 179907 X 51968 112258 14 0 15667 1975 13692 0 177932 1051 96426 33475 10575 141527 36405 36405 X 37519 420 0 37939 1534 0 36405 OUR MISSION IS TO OFFER A CHRISTIAN ATMOSPHERE TO YOUNG CHILDREN THAT IS RICH WITH UNDERSTANDING, ENCOURAGEMENT AND EDUCATIONAL OPPORTUNITIES. PRESCHOOL AND DAYCARE CENTER WITH 72 PRESCHOOL STUDENTS ENROLLED 141146 1051 141146 LYNN E PLUMLEE President 0 0 ELIZABETH P TYDE Vice President 0 0 KRISTI M JARVIS Secretary 0 0 BEVERLY J MILLER Treasurer 0 0 NEILL P HEIM Director 0 0 CORA L KUKULA Director 0 0 BARBARA ZIER MANAGER 0 0 false false false false false false false false 0 0 false false BEVERLY J MILLER 1217 GAYLE AVE NOKOMIS FL 34275 9417165897 false false false false false false false false false false true false false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race HEART WALK 13975 13975 1762 13975 13975 1762 1762 12213 Other Expenses.1002 Office Expenses $55 Other Expenses.1012 Insurance $2315 Other Expenses.1 OUTSIDE SERVICES $4869 Other Expenses.2 SUPPLIES $1227 Other Expenses.3 YOGA EXPENSE $975 Other Expenses.4 MERCHANDISE $273 Other Expenses.5 WEBSITE $249 Other Expenses.6 ACTIVITIES $210 Other Expenses.7 TELEPHONE $126 Other Expenses.8 TRAINING AND EDUCATION $115 Other Expenses.9 LICENSES & FEES $110 Other Expenses.10 SCHOOL EQUIPMENT $47 Other Expenses.11 BANK FEES $4 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $420 Total Liabilities.1 DUE TO VNUMCCC - Beginning $0 DUE TO VNUMCCC - Ending $1534