2014-06-23T11:07:50-05:00 2013-08-31 COHN & LANGER CPAS 18 BLANCHE ST PLAINVIEW NY 118034607 990 2012-09-01 650915728 AFTER SCHOOL PROGRAMS SOUTH INC AFTE 9545969000 1520 SO POWERLINE ROAD DEERFIELD BEACH FL 33442 DAVID WOLNEK 9545969000 2014-06-15 false ALLAN C COHN CPA 5167023002 2014-06-15 X 2012 2016-03-07 17:11:31Z DAVID WOLNEK 2050 PARKSIDE CIRCLE SO BOCA RATON FL 33486 13397762 false X X FL PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY 6 5 481 0 1942735 14285381 11455027 0 0 14285381 13397762 0 0 4874176 5871777 0 0 9603695 7832554 14477871 13704331 -192490 -306569 501415 1385170 648259 1919429 -146844 -534259 X PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY false false TO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY. 13399679 TO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY. 13399679 13419109 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 145 0 false 481 true false false false false false false 6 5 false false false false false false false true true false false false true true false true true false false false X DAVID WOLNEK 5167023002 1520 SO POWERLINE ROAD DEERFIELD BEACH FL 33442 ANN CUTLER X 1400 0 0 JAYNE HALL X 1400 0 0 SID KOPPERAL X 1400 0 0 SUSAN MOTLEY X 1400 0 0 TRACY ROTH X 1038 0 0 DAVID WOLNEK 45.00 X 40109 0 0 46747 false false false 1942735 1942735 PROGRAM SERVICE REVENUE 11455027 11455027 11455027 13397762 11455027 46747 40109 6638 5296666 5296666 67501 67501 460863 460863 245842 245842 32742 32742 12938 12938 165287 165287 1021188 1021188 43629 43629 50748 50748 19430 19430 278661 278661 SCHOLARSHIPS & PER CAPITA 1384946 1384946 OUTSIDE LABOR 1376703 1376703 SNACKS 1156770 1156770 SCHOOL SUPPLIES 807205 807205 1236465 1236465 13704331 13419109 285222 0 248828 1012741 116000 251564 25000 25000 46043 69750 142325 116210 45544 26115 20000 501415 1385170 182969 196692 148311 94350 316979 1628387 648259 1919429 X -146844 -534259 -146844 -534259 501415 1385170 -306569 -100276 19430 X false true true X 1942735 1942735 9277792 9550321 12430305 14285381 13397761 58941560 9277792 9550321 12430305 14285381 15340496 60884295 60884295 9277792 9550321 12430305 14285381 15340496 60884295 1.00000 1.00000 0.00000 X 142325 116210 26115 26115 13397762 13397762 13397762 13684901 13684901 19430 19430 13704331 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 19,430 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 19,430