2017-03-22T07:34:39-07:00 2016-12-31 DARNALL SIKES GARDES & FREDERICK CPAS 1231 E Laurel Avenue Eunice LA 70535 990EZ 2016-01-01 201532446 Early Years Learning Center Inc EARL 3373051728 501 South 12th Street Eunice LA 70535 Clifton Charles West Secretary 2017-03-22 true Steven G Moosa CPA P00026051 3374574146 2016 2021-01-29 14:40:06Z X X N/A X X 136384 X 136384 0 0 0 0 136384 76811 1040 51385 129236 7148 12613 19761 X 5070 11389 427 6958 12926 8812 18423 27159 5810 7398 12613 19761 Provide child care and development to approximately thirty children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills. Provide child care and development to approximately thirty children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills. 129236 129236 Tobi Kibodeaux Sonnier Director 2.00 0 Debbie Richard Director 0.50 0 Billie Myers Director 0.50 0 Clifton Charles West Secretary 10.00 0 X false false false false false false false false 0 0 false false Clifton West 501 South 12th Street Eunice LA 70535 3373051727 false false false false false false false false false false false false false NONE NONE true X 92904 97071 71003 98822 136383 496183 0 0 0 0 92904 97071 71003 98822 136383 496183 0 0 496183 0 0 0 0 92904 97071 71003 98822 136383 496183 1.00000 1.00000 0.00000 X Other Expenses.1008 Interest $100 Other Expenses.1009 Depreciation $656 Other Expenses.1012 Insurance $2416 Other Expenses.1 Food Supplies $12240 Other Expenses.2 Rent $9900 Other Expenses.3 Miscellaneous $9111 Other Expenses.4 Supplies $5148 Other Expenses.5 Utilities $4736 Other Expenses.6 Repairs & Maintenance $1093 Other Expenses.7 Dues & Subscriptions $741 Other Expenses.8 Alarm System $740 Other Expenses.9 Meals and Entertainment $703 Other Expenses.10 Gasoline $611 Other Expenses.11 Phone $520 Other Expenses.12 Property Taxes $424 Other Expenses.13 Background Checks $359 Other Expenses.14 Gifts $350 Other Expenses.15 Licenses & Permits $322 Other Expenses.16 Advertising $304 Other Expenses.17 Cleaning Supplies $236 Other Expenses.18 Grass Cutting $190 Other Expenses.19 Continuing Education $180 Other Expenses.20 Outside Services $115 Other Expenses.21 CPR Classes $100 Other Expenses.22 School Supplies - Children $50 Other Expenses.23 Bank Charges $34 Other Expenses.24 Postage $6 Other Assets.1002 Furniture and Fixtures - Beginning $301 Furniture and Fixtures - Ending $241 Other Assets.1003 Machinery and Equipment - Beginning $1232 Machinery and Equipment - Ending $1857 Other Assets.1005 Accounts Receivable - Beginning $11393 Accounts Receivable - Ending $6714 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1275 Accounts Payable and Accrued Expenses - Ending $1703 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $4535 Payable to Officers, Directors, Etc. - Ending $2135 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $3560