2017-11-15T21:24:38-05:00 2016-12-31 621067895 HAROLD C WARD JR CPA PC PO BOX 51143 KNOXVILLE TN 379501143 990 2016-01-01 621729327 CHAPMAN LEARNING CENTER INC CHAP 8655737250 PO BOX 51143 KNOXVILLE TN 379501143 SABRINA CHURCH PRESIDENT 8655737250 2017-11-15 true HAROLD C WARD JR CPA P01276495 8655841500 2017-11-15 20AD35893D038A4473D92F8D2ED35790F830BEF5 20AD35893D038A4473D92F8D2ED35790F830BEF5 2016 2018-03-14 21:41:22Z SABRINA CHURCH 5101 CHAPMAN HWY KNOXVILLE TN 379205166 374198 false X X 1998 TN DAY CARE SERVICES 2 0 35 0 0 341570 374198 0 0 341570 374198 0 0 236321 252519 0 0 109679 128547 346000 381066 -4430 -6868 43974 55270 36097 54910 7877 360 DAY CARE SERVICES false false 295900 374198 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 295900 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 35 true 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 82545 0 0 BEVERLY GRAVES VICE-PRESIDE 5.00 X X 0 0 0 82545 false false false AGENCY PAYMENTS 263873 263873 PROF FEES - DAY CARE 110325 110325 374198 374198 374198 82545 62734 19811 151988 115511 36477 17986 13669 4317 8800 6688 2112 728 554 174 23693 18007 5686 4560 4560 2171 1763 408 14977 11383 3594 FOOD/GROCERY 19110 19110 UTILITIES 14335 10895 3440 GENERAL TAXES 9132 6940 2192 AUTO & TRUCK 8347 6344 2003 22694 17742 4952 381066 295900 85166 0 1484 9644 -569 6487 182616 143477 43059 39139 43974 55270 30225 49038 5872 5872 36097 54910 X 1000 1000 6877 -640 7877 360 43974 55270 -6868 -649 X false false false X 372235 358649 340335 341570 374198 1786987 372235 358649 340335 341570 374198 1786987 1786987 372235 358649 340335 341570 374198 1786987 1.00000 1.00000 0.00000 0.00000 X 67212 32014 35198 54816 50875 3941 60588 60588 39139 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 -649