2016-01-20T15:16:04-08:00 2015-06-30 Bettinger Mifflin Rich PS CPAs 611 4th Ave 201 Kirkland WA 98033 990EZ 2014-07-01 911153497 Kirkland Preschool KIRK 4258224450 11239 Champagne Point Kirkland WA 98034 Elna Duffield President 2016-01-15 true Reed Bettinger P00004493 4258278771 2014 2016-04-25 22:37:26Z X X N/A X X 198688 X 5459 165603 4 0 27622 16533 11089 0 182155 133571 2489 23160 24594 183814 -1659 179277 177618 X 9650 17988 171655 164717 10096 9865 191401 192570 12124 14952 179277 177618 Preschool During the school year, Kirkland Preschool provided an established preschool learning curriculum for 50 children between the ages of 2 1/2 to pre-kindergarten. 149260 149260 Elna Duffield President 8.00 8800 Carolyn C Wirkman Vice President 22.00 23300 449 Jennifer E Wirkman Secretary 6.00 4820 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 16287 16287 202 3333 2650 994 Gift Card Sales 8735 8735 8820 25022 25022 202 3333 2650 9814 15999 9023 Elna Duffield Expense advance X 2309 2356 false true true Carolyn Wirkman Expense Advance X 1500 1700 false true true 4056 Client Note 1 Client Note 1 - Other Expenses.1001 Advertising and Promotion $212 Other Expenses.1002 Office Expenses $1483 Other Expenses.1009 Depreciation $8466 Other Expenses.1010 Amortization $57 Other Expenses.1 Supplies $2643 Other Expenses.2 Maintenance $2600 Other Expenses.3 Insurance $1999 Other Expenses.4 Food $1477 Other Expenses.5 Telephone $1333 Other Expenses.6 Field trip expense $1206 Other Expenses.7 Registration expense $1034 Other Expenses.8 Equipment expense $962 Other Expenses.9 Staff training $480 Other Expenses.10 Fundraising expense $290 Other Expenses.11 Contributions $132 Other Expenses.12 Bank service charges $105 Other Expenses.13 Dues/Professional Development $77 Other Expenses.14 Miscellaneous $38 Other Assets.1002 Furniture and Fixtures - Beginning $4524 Furniture and Fixtures - Ending $3811 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $4056 Receivables-Officers, Directors, Etc. - Ending $4056 Other Assets.1009 Notes and Loans Receivable - Beginning $1516 Notes and Loans Receivable - Ending $1716 Other Assets.1012 Intangible Assets - Beginning $0 Intangible Assets - Ending $282 Total Liabilities.1 Payroll taxes payable - Beginning $1549 Payroll taxes payable - Ending $1627 Total Liabilities.2 Accrued Salary - Beginning $10400 Accrued Salary - Ending $10400 Total Liabilities.3 Due to Employee - Beginning $175 Due to Employee - Ending $0 Total Liabilities.4 Bank overdraft - Beginning $0 Bank overdraft - Ending $2925