2017-02-09T07:03:08-08:00 2016-06-30 Jeffrey L Foreman CPA PC 2906 Professional Pkwy Ste A Augusta GA 30907 990EZ 2015-07-01 580950380 OPEN DOOR PRESCHOOL INC OPEN 7067384448 3005 WALTON WAY AUGUSTA GA 30909 SAMANTHA COOK Treasurer 2017-02-09 true JEFFREY L FOREMAN CPA P01220047 7068548808 2015 2021-01-29 14:40:06Z X X N/A X X 177124 X 163940 81 0 13103 8326 4777 0 168798 136552 2035 13063 56 25929 177635 -8837 138919 -25 130057 X 113032 106092 39570 37375 152602 143467 13683 13410 138919 130057 EDUCATION-9 MONTH PRESCHOOL EDUCATION- 9 MONTH PRESCHOOL FOR ABOUT 72 STUDENTS 144214 144214 FRANKIE KRAEMER Chairman 0 0 SAMANTHA COOK Treasurer 0 0 JENNIFER ROBINSON Secretary 0 0 X false false false false false false false false 0 0 false false JEFFREY L FOREMAN CPA PC 2906 PROFESSIONAL PKWY STE A AUGUSTA GA 30907 7068548808 false false false false false false false false false false true false false NONE NONE true X true true true false true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NEWSPAPER ADS AND BROCHURE DISTRIBUTION Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1001 Advertising and Promotion $75 Other Expenses.1002 Office Expenses $1341 Other Expenses.1005 Travel $314 Other Expenses.1009 Depreciation $2745 Other Expenses.1012 Insurance $4413 Other Expenses.1 SUPPLIES $5869 Other Expenses.2 CLEANING SUPPLIES $2913 Other Expenses.3 LANDSCAPING $2375 Other Expenses.4 MAINTENANCE $1925 Other Expenses.5 TELEPHONE $1099 Other Expenses.6 FIELD TRIPS $657 Other Expenses.7 T-SHIRT EXPENSE $627 Other Expenses.8 PEST CONTROL $501 Other Expenses.9 SUBSCRIPTIONS $205 Other Expenses.10 BOARD EXPENSES $182 Other Expenses.11 DONATIONS $175 Other Expenses.12 BALLET FIELD TRIP $162 Other Expenses.13 KITCHEN SUPPLIES $102 Other Expenses.14 MOTHER'S DAY EXPENSE $92 Other Expenses.16 GIFTS $50 Other Expenses.17 REFERRAL FEE $50 Other Expenses.18 BANK CHARGES $32 Other Expenses.19 MISCELLANEOUS $25 Total Liabilities.1 2015 - 2016 REGISTRATION FEES - Beginning $4339 2015 - 2016 REGISTRATION FEES - Ending $3668 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $119 PAYROLL LIABILITIES - Ending $120 Total Liabilities.3 2015 - 2016 STUDENT INSURANCE - Beginning $310 2015 - 2016 STUDENT INSURANCE - Ending $230 Total Liabilities.4 2015 - 2016 SUPPLY FEE - Beginning $3259 2015 - 2016 SUPPLY FEE - Ending $2668 Total Liabilities.5 2015 - 2016 T-SHIRT INCOME - Beginning $641 2015 - 2016 T-SHIRT INCOME - Ending $90 Total Liabilities.6 2015 - 2016 TUITION - Beginning $5015 2015 - 2016 TUITION - Ending $6634