2015-05-12T06:25:16-07:00 2014-12-31 PETER WM MANERI JR LLC 21 STOTT AVENUE NORWICH CT 063601507 990 2014-01-01 270652155 Mayflower Montessori School Inc MAYF 8608890883 1 Thames River Place Norwich CT 06360 ROBIN BROCHU FINANCIAL SECRETARY 8608890883 2015-04-29 true PETER WM MANERI JRCPA LLC 8608893825 2015-05-12 X 2014 2016-02-25 16:41:14Z MARGARET SCHUMAKER 231 Dunham St Norwich CT 06360 300807 false X N/A X 2009 CT Mayflower Montessori's mission is to support the staff, parents, teachers of MMS and the children of the school allowing them to pursue a quality early learning experience in a day care environment. 7 7 14 2 0 2193 290894 298614 0 0 290894 300807 0 0 237445 202451 0 0 45950 69410 283395 271861 7499 28946 6043 27945 34050 26250 -28007 1695 Mayflower Montessori's mission is to support false false 223525 291520 DAYCARE TUITION RECEIVED AND RELATED EXPENSES. 223525 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 14 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false false false false false X MARGARET SCHUMAKER 8608890883 231 Dunham St Norwich CT 06360 MARGARET SCHUMACHER Chair 25.00 X X 0 0 0 KARL SCHUMACHER Secretary 25.00 X X 0 0 0 ROBIN BROCHU Financial Secretary 25.00 X X 38227 0 0 REBECCA MATTHEWS School Director 25.00 X X 19760 0 0 HEIDI SABOURIN Committee Member 5.00 X 13481 0 0 CHRISSTY SCHNATTER Parent Representative 5.00 X 0 0 0 71468 false false false 2193 2193 Tuition 611699 291520 Tax refund 900099 4025 4025 Insurance adjustment 900099 3069 3069 298614 2193 300807 291520 7094 182472 182472 0 0 1319 1319 0 0 18660 18660 0 0 2679 0 2679 0 2619 0 2619 0 2373 0 2373 0 482 0 482 0 8363 0 8363 0 Paychex fee 2151 0 2151 0 Nurse Consultant 150 0 150 0 Telephone/internet 1526 0 1526 0 Postage 233 0 233 0 48834 21074 27760 0 271861 223525 48336 0 X 4967 26649 7744 6448 1076 1296 6043 27945 34050 26250 34050 26250 X -28007 1695 -28007 1695 6043 27945 28946 756 X false false false X 0 0 0 2193 2193 56376 198850 248810 290894 298614 1093544 56376 198850 248810 290894 300807 1095737 1095737 1095737 1.00000 0 X 2391 1315 1076 5353 5133 220 1296 Pt X Adjustment to reconcile books to cash balance Pt VI, Line 11b A copy of the return is made available upon request. Form 990, Part IX, Line 24f LAUNDRY 300. 300. CLASSROOM SUPPLIES 2095. 2095. PERSONAL PROPERTY TAX 148. 148. SUBSTITUTES 12527. 12527. FOOD SUPPLIES 262. 262. CHILDRENS ACTIVITIES 4080. 4080. CLEANING & MAINT. EXPENSE 967. 967. CORPORATE TAXES 1105. 1105. GIFTS 1221. 1221. PAPER & FIRST AIDE SUPPLIES 1169. 1169. CHARITY 1000. 1000. HEALTH & HYGIENE SUPPLIES 947. 947. ANIMAL SUPPLIES 94. 94. LAWN CARE 3216. 3216. BOOKS 410. 410. NATIONAL ASSOC FOR THE EDYCATION OF YOUNG CHILDREN 1650. 1650. PRIOR YEAR PAYROLL 1700. 1700. IR