2013-08-21T15:17:22-05:00 2013-06-30 521044899 MOOSE GREEN AND KOROM PA 3906 KNOWLES AVENUE KENSINGTON MD 20895 990 2012-07-01 760847732 4 CORNERS COMMUNITY NURSERY INC 4COR 3016819520 801 UNIVERSITY BLVD WEST SILVER SPRING MD 20901 SUSANNE B OSTERMEYER 3016819520 2013-08-13 1 MOOSE GREEN AND KOROM PA P00425282 3019497700 2013-08-13 2012 2016-02-24 21:20:13Z SUSANNE B OSTERMEYER 15120 CENTERGATE DRIVE SILVER SPRING MD 20905 341266 0 X WWW.4CCN.ORG X 2007 MD TO ACT AS A NURSERY SCHOOL PROVIDING AN ENRICHMENT PROGRAM FOR PRE-SCHOOL CHILDREN. 4 0 0 0 0 0 0 0 295585 311955 136 155 14339 12586 310060 324696 0 0 0 0 189334 209242 0 0 0 88501 85347 277835 294589 32225 30107 237149 269574 39286 41605 197863 227969 NONE 0 0 244251 312616 A NURSERY SCHOOL PROVIDING AN ENRICHMENT PROGRAM FOR PRE-SCHOOL CHILDREN. 244251 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X THE ORGANIZATION 3016819520 801 UNIVERSITY BLVD WEST SILVER SPRING MD 20901 SUSANNE B OSTERMEYER 25.00 X 38299 0 0 RACHEL PARKHURST 25.00 X 14003 0 0 KATHY SAMPSON 12.00 X 9783 0 0 HELEN LYON 12.00 X 13730 0 0 75815 0 0 0 0 0 0 0 GROSS TUITION 624410 298231 298231 FEES 624410 7012 7012 SCIENCE PROGRAM REVENU 624410 6270 6270 STUDENT PICTURES 624410 442 442 311955 155 155 28495 16570 11925 11925 DINE-OUTS REVENUE 624410 661 661 661 324696 312616 0 12080 75815 50322 25493 117289 117289 16138 14049 2089 1750 1750 41964 36089 5875 1234 1234 CLEANING 11262 9685 1577 INSURANCE 4003 4003 CLASSROOM SUPPLIES & MA 3919 3919 OFFICE SUPPLIES AND EQU 2894 2894 18321 12898 5423 294589 244251 50338 0 166882 100196 60782 160937 1295 1485 26251 24295 3190 1956 5000 5000 237149 269574 39286 41605 39286 41605 X 197863 227969 197863 227969 237149 269574 X 30107 -1 X 0 0 0 X 300 300 302051 291908 284632 878591 302051 291908 284932 878891 0 0 0 878891 2482 320 151 2953 2482 320 151 2953 304533 292228 285083 881844 0.99670 0.99220 0.00330 0.00780 X 26251 24295 1956 1956 UNEARNED TUITION 35705 ADVANCED REGISTRATION 5900 41605 CONSIGNMENT SALES DINE-OUT EVENTS X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PRESENTED FOR REVIEW TO THE PRESIDENT AND VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEETS AND REVIEWS THE SALARIES OF THE PRESIDENT AND VICE PRESIDENT. THE BOARD THEN AUTHORIZES THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RETAINS COPIES OF ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AT ITS ONLY OFFICE LOCATED IN SILVER SPRING, MD. UPON REQUEST SUCH DOCUMENTS ARE MADE AVAILABLE FOR REVIEW. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -1.