2014-02-19T01:34:41-00:00 2013-07-31 FELTZ ASSOCIATES LLC 15 WARREN ST STE 38 HACKENSACK NJ 07601 990EZ 2012-08-01 221932170 MAYWOOD COOPERATIVE NURSERY SCHOOL INC MAYW 2014870311 29 PARKWAY MAYWOOD NJ 07607 ELIZABETH JONES 2014-02-19 true NANCY FELTZ PAPARAZZO EA 2014870311 2014-02-19 X 2012 2015-11-30 17:44:51Z X X www.maywoodcoop.com X 153075 X 2750 135635 6 176 14353 8520 6009 155 144555 104956 1150 17500 2211 10905 136722 7833 4128 11961 X 8852 16665 353 353 9205 17018 5077 5057 4128 11961 NURSERY SCHOOL PROGRAM FOR PRESCHOOL CHILDREN. EDUCATIONAL PROGRAMS FOR CHILDREN 1370 CLASS TRIPS 1270 2640 ASHLEY D'ELIA 001.00 0 LISA MCKEGNEY 001.00 0 KATE ALEXANDER 001.00 0 RULA MCGINNITY 001.00 0 ELIZABETH JONES 040.00 38912 false false false false false false false 0 0 0 false false NJ THE ORGANIZATION 29 PARKWAY MAYWOOD NJ 07607 2014870311 false false false false false false false false false true false NONE NONE true X 0.00000 0.00000 0.00000 true false false true true true false false false false false false false false false false false true X false CANDY SALE 3781 3781 1444 KIDSTUFF COUPON BOOKS 1225 1225 638 9347 9347 6438 14353 14353 8520 8520 5833 Form 990-EZ, Part I, Line 8, Other Revenue SPECIAL EVENTS REIMBURSEMENTS 155 Form 990-EZ, Part I, Line 16, Other Expenses CLASSROOM EDUCATIONAL MATERIALS PROGRAMS 1,021 Form 990-EZ, Part I, Line 16, Other Expenses SPECIAL PROGRAMS EVENTS 2,750 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,969 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 125 Form 990-EZ, Part I, Line 16, Other Expenses NJ ANNUAL REPORT 65 Form 990-EZ, Part I, Line 16, Other Expenses NJ CHARITIES REGISTRATION 85 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE TELECOMMUNICATION 1,514 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 1,027 Form 990-EZ, Part I, Line 16, Other Expenses RAFFLE EXPENSE 61 Form 990-EZ, Part II, Line 24, Other Assets PHOTOCOPIER BOOK VALUE Beginning of year 353, End of year 353 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 1,252, End of year 1,542 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 3,825, End of year 3,515