2017-05-11T14:34:09-05:00 2016-12-31 PTACEK FINANCIAL SERVICES PC PO BOX 412 OAKES ND 584740412 990EZ 2016-01-01 472566526 TINY TORNADOES TINY 7017424465 517 MAIN AVE OAKES ND 584741241 LLAYCE PAHL PRESIDENT 7017424465 2017-05-10 1 TONI L PTACEK CPA P00087131 7017422179 65.23.166.54 2017-05-10 13:18:57 CD P 2E2D9893FAE3882C59C1AE644A03A7904F237612 B4204D17C90A57C5CAFFA933EF4C2973F523FB35 2016 2021-01-29 14:40:06Z X X N/A X X 178989 X 3000 169507 4380 3266 1114 2102 175723 121696 4965 26634 860 18963 173118 2605 25094 0 27699 X 17085 15280 0 247481 11139 21168 28224 283929 3130 256230 25094 27699 X TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITY OUR MISSION IS TO PROVIDE CHILD CARE AND PRESCHOOL FOR THE FAMILIES IN THE COMMUNITY 0 0 0 MEGAN ULMER VICE PRESIDENT 40.00 12837 0 0 ELLEN WISNER PRESIDENT - DAYCARE DIRECT 40.00 21072 0 0 SHEILA NAGEL SEC/TREAS 5.00 0 0 0 MAUREEN WENTWORTH DIRECTOR 1.00 0 0 0 CURT HALMRAST DIRECTOR 1.00 0 0 0 ALISON PETERSON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ND TINY TORNADOES 517 MAIN AVE OAKES ND 584741241 7017424465 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35452 3000 38452 158096 169507 327603 193548 172507 366055 0 0 0 366055 193548 172507 366055 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: OFFICE SPACE. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 8: 2,102. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,234. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,400. TOTAL TO FORM 990-EZ, LINE 14: 26,634. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COST OF FOOD/CURRICULUM. AMOUNT: 14,391. DESCRIPTION: SUPPLIES. AMOUNT: 2,048. DESCRIPTION: LICENSES. AMOUNT: 798. DESCRIPTION: MEETING/TRAVEL EXPENSES. AMOUNT: 308. DESCRIPTION: ADVERTISING. AMOUNT: 739. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 679. TOTAL TO FORM 990-EZ, LINE 16: 18,963. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,427. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,139. END OF YEAR AMOUNT: 16,741. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,130. END OF YEAR AMOUNT: 3,310. DESCRIPTION: BUILDING LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 252,920. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.