2015-02-13T08:04:44-08:00 2014-06-30 Jefferson CPA Inc 231 Sutton St Ste 1B North Andover MA 01845 990EZ 2013-07-01 042562930 Community Cooperative Preschool Inc COMM 9786829006 PO Box 194 Andover MA 01810 Andrea Mattel-Brown Vice President 2015-02-13 true AIMEE M JEFFERSON P00451512 9786880676 2013 2016-02-25 16:41:14Z X X www.communitycooperativepreschool.org X X 108581 X 8918 99663 0 0 0 0 108581 67782 920 16268 11926 96896 11685 55781 67466 X 62434 70543 1827 1728 64261 72271 8480 4805 55781 67466 PRESCHOOL EDUCATION PRESCHOOL EDUCATION FOR MAXIMUM OF 50 PRESCHOOL STUDENTS 96582 96582 Karen Walsh Director 40.00 19169 Andrea Mattel-Brown Vice President 5.00 0 Paul Brown Vice President 5.00 0 Aya Goldman Treasurer 0 0 Colleen Mullally Secretary 2.00 0 Rebecca Driscoll VP Enrollment 2.00 0 Laura Marshall VP Education 2.00 0 X false false false false false false false false 0 0 false false Aya Goldman 56 Thorndike Road North Andover MA 01845 9786829006 false false false false false false false false false false true false false NONE NONE true X true true false true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THIS ORGANIZATION DOES NOT PUBLICIZE THROUGH NEWSPAPER OF BROADCAST MEDIA. 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 $1107 Other Expenses.1002 Office Expenses $126 Other Expenses.1009 Depreciation $99 Other Expenses.1012 Insurance $2586 Other Expenses.1 SCHOOL SUPPLIES $2332 Other Expenses.2 FUNDRAISING EXPENSES $1467 Other Expenses.3 PAYROLL SERVICE FEES $1424 Other Expenses.4 EQUIPMENT $919 Other Expenses.5 FIELD TRIP EXPENSE $638 Other Expenses.6 FEES & MEMBERSHIPS $397 Other Expenses.7 STAFF TRAINING $357 Other Expenses.8 HOSPITALITY $297 Other Expenses.9 SUBSTITUTES $90 Other Expenses.10 PAPER PRODUCTS $84 Other Expenses.11 ANIMALS $24 Other Expenses.12 GIFTS $10 Other Expenses.13 BANK SERVICE CHARGES $1 Other Expenses.14 CREDIT CARD FEES $-32 Other Assets.1003 Machinery and Equipment - Beginning $1827 Machinery and Equipment - Ending $1728 Total Liabilities.1003 Deferred Revenue - Beginning $8395 Deferred Revenue - Ending $4720 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $85 CREDIT CARDS PAYABLE - Ending $85