2013-02-11T09:06:29-08:00 2012-06-30 Stern Kory Sreden & Morgan AAC 24961 The Old Road 2nd Floor Stevenson Ranch CA 91381 990 2011-07-01 954630336 AROUND THE KORNER CENTER FOR SCHOOL-AGE ENRICHMENT AROU 8188302994 8800 WOODMAN AVENUE ARLETA CA 91331 CYNDEE STALLCUP-RIDING 2012-02-07 true CHARLES M NEGRI CPA 6612861040 2011 2016-02-25 16:41:14Z 1799065 false false X akitcc@aol.com PROVIDE CHILDCARE FACILITIES FOR INFANT TODDLER AND SCHOOL AGE CHILDREN. 5 5 63 0 1991 31728 1642682 1767324 19 13 0 1644692 1799065 0 0 1172783 1259238 0 0 511001 577336 1683784 1836574 -39092 -37509 676693 619163 701821 663715 -25128 -44552 PROVIDE CHILDCARE FACILITIES FOR INFANT TODDLER AND SCHOOL AGE CHILDREN. false false 1688735 CHILDCARE FACILITIES PROVIDED ON A NEEDS BASIS TO THE ARLETA COMMUNITY. 1688735 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 5 0 false 63 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 5 true false false false false false false true false false false false true true true true false true true true false false CA X CYNDEE STALLCUP-RIDING 8188302994 8800 WOODMAN AVENUE ARLETA CA 91331 SHANNON COLE 20.00 12201 0 0 STACY MARTINEZ 0.00 0 0 0 BEN RIDING 0.00 0 0 0 CYNDEE STALLCUP-RIDING 40.00 X 82888 0 0 95089 0 false false false 0 31728 31728 PARENT FEES-INFANT TODDLE 84 84 OTHER 38434 38434 FEES-SCHOOL AGE 144407 144407 FEDERAL FOOD PROGRAMS 133836 133836 CALIFORNIA DEPARENT OF ED 1450563 1450563 1767324 13 13 0 0 0 0 0 0 0 0 1799065 1767337 0 0 0 0 95089 95089 0 1024623 937246 87377 0 31012 31012 108514 100053 8461 0 0 0 0 0 0 0 0 0 0 0 190585 190585 504 504 0 0 22816 22816 0 11068 11068 38730 38730 OFFICE 33196 33196 MAINTENANCE 34146 34146 SUPPLIES 70263 70263 FOOD/MEALS 72524 72524 103504 74319 29185 1836574 1688735 147839 0 36635 175563 0 0 283226 98781 0 0 0 0 35402 34457 439639 129277 321430 310362 0 0 0 0 0 676693 619163 109766 71551 283784 292938 38174 1250 270097 297976 701821 663715 X -25128 -44552 -25128 -44552 676693 619163 X -37509 18085 X false true true X false false X 2214579 2152596 2246678 1644693 1799065 10057611 0 0 2214579 2152596 2246678 1644693 1799065 10057611 0 10057611 94 43 13 19 13 182 0 0 10057793 1.00000 1.00000 X 431665 121303 310362 5068 5068 2906 2906 310362 LINE OF CREDIT 56177 DUE TO CALIF DEPARTMENT OF EDUCATION 94285 CREDIT CARDS PAYABLE 79092 ACCURED PAYROLL TAXES 23641 ACCRUED WAGES 44781 297976 1799065 1836574 -37509 18085 18085 -19424 1799065 1799065 1799065 1836574 1836574 1836574 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CDE RESERVE ADJUSTMENT $18085 BEN RIDING OPERATING ACTIVITIES X false false false CINDY STALLCUP-RIDING OPERATING ACTIVITIES X false false false CINDY STALLCUP-RIDING DIRECTOR RENT false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE IN ADMINISTRATIVE OFFICE Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD APPROVAL Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EMPLOYEE MEETINGS Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process REVIEWED AT BOARD MEETING Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RENT CERTAIN FACILITIES FROM BEN RIDING