2016-05-10T13:42:41-07:00 2015-12-31 DARNALL SIKES GARDES & FREDERICK CPAS 1231 E Laurel Avenue Eunice LA 70535 990EZ 2015-01-01 201532446 Early Years Learning Center Inc EARL 3373051728 501 South 12th Street Eunice LA 70535 Clifton Charles West Secretary 2016-05-10 true Steven G Moosa CPA P00026051 3374574146 2015 2016-09-27 15:27:22Z X X N/A X X 106950 X 106950 0 0 0 0 106950 54776 1478 38351 94605 12345 268 12613 X 404 5070 495 427 4234 12926 5133 18423 4865 5810 268 12613 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. 94605 94605 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 97554 92904 97071 71003 98822 457354 0 0 0 0 97554 92904 97071 71003 98822 457354 0 0 457354 0 0 0 0 97554 92904 97071 71003 98822 457354 1.00000 1.00000 0.00000 X Other Expenses.1009 Depreciation $582 Other Expenses.1012 Insurance $2961 Other Expenses.1 Food Supplies $10733 Other Expenses.2 Rent $9775 Other Expenses.3 Utilities $5130 Other Expenses.4 Supplies $2241 Other Expenses.5 Repairs & Maintenance $1731 Other Expenses.6 Grass Cutting $980 Other Expenses.7 Continuing Education $839 Other Expenses.8 Dues & Subscriptions $629 Other Expenses.9 Alarm System $568 Other Expenses.10 Meals and Entertainment $507 Other Expenses.11 Background Checks $328 Other Expenses.12 School Supplies - Children $321 Other Expenses.13 CPR Classes $300 Other Expenses.14 Gasoline $223 Other Expenses.15 Licenses & Permits $209 Other Expenses.16 Miscellaneous $164 Other Expenses.17 Property Taxes $65 Other Expenses.18 Cleaning Supplies $60 Other Expenses.19 Bank Charges $5 Other Assets.1002 Furniture and Fixtures - Beginning $453 Furniture and Fixtures - Ending $301 Other Assets.1003 Machinery and Equipment - Beginning $1594 Machinery and Equipment - Ending $1232 Other Assets.1005 Accounts Receivable - Beginning $1807 Accounts Receivable - Ending $11393 Other Assets.1009 Notes and Loans Receivable - Beginning $380 Notes and Loans Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $730 Accounts Payable and Accrued Expenses - Ending $1275 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $4135 Payable to Officers, Directors, Etc. - Ending $4535