2014-02-12T11:02:36-08:00 2013-06-30 Jefferson CPA Inc 231 Sutton St Ste 1B North Andover MA 01845 990EZ 2012-07-01 042562930 Community Cooperative Preschool Inc COMM 9786829006 PO Box 194 Andover MA 01810 BRENDA KRAFFT 2014-02-12 true AIMEE M JEFFERSON P00451512 9786880676 2012 2015-11-30 17:44:51Z X X www.communitycooperativepreschool.org X 110899 X 4358 106541 0 0 0 0 110899 67934 850 16105 10200 95089 15810 39971 55781 X 49020 62434 1926 1827 50946 64261 10975 8480 39971 55781 PRESCHOOL EDUCATION PRESCHOOL EDUCATION FOR MAXIMUM OF 50 PRESCHOOL STUDENTS Laura Marshall 2.00 0 Rebecca Driscoll 2.00 0 Colleen Mullally 2.00 0 William Mullally 2.00 0 Paul Brown 5.00 0 BRENDA KRAFFT 5.00 0 Karen Walsh 40.00 22257 X false false false false false false false false 0 0 false false William Mullally 396 Main Street 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. Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $85 CREDIT CARDS PAYABLE - Ending $85 Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $10890 Deferred Revenue - Ending $8395 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1926 Machinery and Equipment - Ending $1827 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 ANIMALS $25 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 FEES & MEMBERSHIPS $35 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 HOSPITALITY $43 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 CREDIT CARD FEES $76 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 SUBSTITUTES $90 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 GIFTS $172 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 PAPER PRODUCTS $237 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FUNDRAISING EXPENSES $240 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 EQUIPMENT $300 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 STAFF TRAINING $404 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 FIELD TRIP EXPENSE $1151 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 PAYROLL SERVICE FEES $1258 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SCHOOL SUPPLIES $1827 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2372 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $99 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $885 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $986