2014-02-13T15:01:41-08:00 2013-06-30 YOUR FINANCIAL SOLUTIONS LLC 14900 INTERURBAN AVE S STE 286 SEATTLE WA 98168 990EZ 2012-07-01 910860192 PRIMM TABERNACLE DAY CARE CENTER PRIM 2067232038 4455 S BRANDON STREET SEATTLE WA 98118 SANDY NELSON 2067232038 2014-02-08 true VALERIE PICKENS 2067227606 2014-02-13 X 2012 2015-11-30 17:44:51Z X X N/A X 173937 X 0 173227 0 0 0 0 0 0 0 0 0 0 710 173937 121205 1652 8039 31464 162360 11577 -2093 -8184 1300 X 7540 10756 5328 3582 6219 5343 19087 19681 21180 18381 -2093 1300 Provide comprehensive child care services for ages 1 to 12. We served children and their families by providing education and school readiness through the ECEAP program. We assist working families with the care and education of their children while 133386 133386 JAMES DIXON 1.00 0 KATHLEEN AHMAD 1.00 0 ZENA DODSON 1.00 0 MONICA WILLIAMS 3.00 0 CONSTANCE HARRIS 1.00 0 REV MERCEDES TUDY-HAMILTON 1.00 0 BRANDON MACK 1.00 0 false false false false false false false false false FANNIE WILLIAMS 4455 S BRANDON STREET SEATTLE WA 98118 2067232038 false false false false false false false false false false false NONE NONE X 362201 320891 357710 260426 1301228 362201 320891 357710 260426 1301228 1301228 19 1 20 1301248 1.00000 1.00000 X 0 0 0 Field trips Form 990EZ, Part I, Line 8 FIELD TRIPS AND REIMBURSEMENT 318. RECONCILITION DISCREPANCIES 387. REIMBURSEMENT 5. Form 990EZ, Part I, Line 16 STAFF DEVELOPMENT 915. OFFICE SUPPLIES 399. LEGAL AND PROFESSIONAL 150. FIELD TRIPS 119. JANITORIAL SERVICE 2050. BACKGROUND CHECKS 24. CHILD CARE 487. ADVERTISING 504. AUTOMOBILE EXPENSE 65. BANK SERVICE CHARGES 548. CONSUMABLE SUPPLIES 2827. DONATIONS 25. DUES AND SUBSCRIPTIONS 50. EDUCATIONAL PROGRAMS 5121. FOOD 7798. INSURANCE 3291. LICENSES AND PERMITS 395. REPAIRS 1377. OFFICE EXPENSE 1799. PROGRAM EXPENSE 324. STAFF TRAINING 48. TELEPHONE 3148. Form 990EZ, Part I, Line 20 PRIOR PERIOD ADJUSTMENT -8184. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 6092. 4756. PREPAID EXPENSES AND DEFERRED CHARGES 127. 0. DEPOSIT 227. EMPLOYEE ADVANCE 360. Form 990EZ, Part II, Line 26 CREDIT CARDS 12331. ACCRUED PAYROLL EXPENSE 1796. GARNISHMENT 2829. SAVE 1 825. CHILD SUPPORT ENFORCEMENT 97. PAYROLL TAX LIABILITY 503. Form 990, Part IX, Line 24f RECONCILIATION DISCREPANCIES AUTO EXPENSE BANK SERVICE CHARGE DONATIONS DUES AND SUBSCRIPTIONS EDUCATIONAL PROGRAMS FOOD LICENSES AND PERMITS MAINTENANCE AND REPAIRS PROGRAM EXPENSE SCHOOL ACTIVITY TAXES TELEPHONE