2014-07-29T16:31:09-05:00 2014-06-30 391598525 PHILLIPS TAX AND ACCOUNTING INC 1508 OREGON STREET OSHKOSH WI 54902 990EZ 2013-07-01 391131845 PETER PAN NURSERY SCHOOL INC PETE 1860 WISCONSIN STREET OSHKOSH WI 54901 ROBIN GRABLE TREASURER 9202318715 2014-07-22 true TRINA RAHMLOW P00626269 9202311227 2014-07-29 2013 2015-11-30 17:44:51Z X X X 44351 X 41014 5 3332 2170 1162 42181 63291 425 7057 624 22839 94236 -52055 93960 41905 X 86611 36176 0 0 9260 7172 95871 43348 1911 1443 93960 41905 NURSERY SCHOOL PROVIDE SCHOOLING FOR PRE-KINDERGARTEN AGED CHILDREN THE FACILITY IS OPEN ON WEEKDAYS MAXIMUM ENROLLMENT IS FOR 70 CHILDREN 94236 94236 DEBRA GARBE PRESIDNET 2.00 0 0 0 MARY JO RASMUSSEN SECRETARY 1.00 0 0 0 ROBIN GRABLE TREASURER 2.00 0 0 0 EILEEN KUEHL V PRESIDNET 1.00 0 0 0 false false false false false false false false false WI ROBIN GRABLE 2009 SHAWNEE LANE OSHKOSH WI 54901 9202318715 false false false false false false false false false NONE true X 100786 125447 115830 133830 41014 516908 100786 125447 115830 133830 41014 516908 516908 5 5 6 4 5 25 5 5 6 4 5 25 100791 125452 115836 133835 41019 516933 1.00000 1.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 544CLASSROOM SUPPLIES 3,401FIELD TRIP COSTS 785FOOD 767INSURANCE 2,327OFFICE SUPPLIES 1,453PAYROLL TAX 4,842LICENSE 81GIFTS 6,551DEPRECIATION 2,089 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND LEASEHOLD 9,260 7,172 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 1,911 1,443