2017-01-23T09:29:03-08:00 2016-06-30 Bettinger Mifflin Rich PS CPAs 611 4th Ave 201 Kirkland WA 98033 990EZ 2015-07-01 911153497 Kirkland Preschool KIRK 4258224450 11239 Champagne Point Kirkland WA 98034 Elna Duffield President 2017-01-18 true Reed Bettinger P00004493 4258278771 2015 2021-01-29 14:40:06Z X X N/A X X 194532 X 6573 165070 6 0 22883 9178 13705 0 185354 132494 2292 21003 33896 189685 -4331 177618 173287 X 17988 19880 164717 157779 9865 9292 192570 186951 14952 13664 177618 173287 Preschool During the school year, Kirkland Preschool provided an established preschool learning curriculum for appromimately 50 children between the ages of 2 1/2 to pre-kindergarten. 154180 154180 Elna Duffield President 8.00 10450 Carolyn C Wirkman Vice President 22.00 23450 449 Jennifer E Wirkman Secretary 6.00 3484 X false false false false false false false true 4056 0 0 false false Elna Duffield 11239 Champagne Point Kirkland WA 98034 4258236081 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 Newspaper & registration material Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Annual Findraising Auction 22208 22208 400 3994 3075 1200 22208 22208 400 3994 3075 1200 8669 13539 Elna Duffield President Expense advance X 2309 2356 false true true Carolyn Wirkman Vice President Expense Advance X 1500 1700 false true true 4056 Client Note 1 Client Note 1 - Other Expenses.1001 Advertising and Promotion $141 Other Expenses.1002 Office Expenses $951 Other Expenses.1009 Depreciation $8436 Other Expenses.1010 Amortization $113 Other Expenses.1 Maintenance $9203 Other Expenses.2 Supplies $3546 Other Expenses.3 Insurance $2098 Other Expenses.4 Equipment expense $1537 Other Expenses.5 Telephone $1412 Other Expenses.6 Miscellaneous $1304 Other Expenses.7 Registration expense $1285 Other Expenses.8 Field trip expense $1198 Other Expenses.9 Food $1110 Other Expenses.10 Staff training $849 Other Expenses.11 Fundraising expense $256 Other Expenses.12 Bank service charges $252 Other Expenses.13 Contributions $205 Other Assets.1002 Furniture and Fixtures - Beginning $3811 Furniture and Fixtures - Ending $3237 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $4056 Receivables-Officers, Directors, Etc. - Ending $4056 Other Assets.1009 Notes and Loans Receivable - Beginning $1716 Notes and Loans Receivable - Ending $1830 Other Assets.1012 Intangible Assets - Beginning $282 Intangible Assets - Ending $169 Total Liabilities.1 Payroll taxes payable - Beginning $1627 Payroll taxes payable - Ending $3264 Total Liabilities.2 Accrued Salary - Beginning $10400 Accrued Salary - Ending $10400 Total Liabilities.3 - Beginning $0 - Ending $0