2013-12-09T10:06:57-06:00 2013-07-31 EWH SMALL BUSINESS ACCOUNTING SC 20670 WATERTOWN ROAD SUITE 1040 WAUKESHA WI 53186 990 2012-08-01 392034072 RENAISSANCE CHILD DEVELOPMENT CTR RENA 4142761133 1306 N MARSHALL STREET MILWAUKEE WI 532022026 JENALEE JOHNSON 4142761133 2013-09-06 true KIM M KELLNER 2627961040 2013-11-04 2012 2015-11-30 17:44:51Z X 565553 false X WWW.MILWAUKEEPRESCHOOL.COM X 2001 WI CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS. 5 5 38 0 223 0 650397 565502 0 51 650620 565553 0 0 457147 382168 0 0 198722 167432 655869 549600 -5249 15953 38062 54613 10999 11713 27063 42900 X CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS. false false CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS. 415908 CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS 415908 415908 true false false false false false false false false false true false false true 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 true 1 0 true 38 true false false false false false false false false false true true false false false false X 5 5 false false false false true true false true true false false true false false false false false false X X RENAISSANCE CHILD DEVELOPMENT CTR 4142761133 1306 N MARSHALL STREET MILWAUKEE WI 532022026 JENALEE JOHNSON 40.00 X 40146 0 0 DEB BORCHARDT 40.00 X 34190 0 0 ERIC RZEPKA X X 0 0 0 ERIC COUTO X X 0 0 0 ANDY LARSON X X 0 0 0 AMANDA ELLIOT X X 0 0 0 CHRISTINA PRUHS X 0 0 0 74336 false false false PROGRAM SERVICE REVENUE 611600 565502 565502 565502 OTHER INCOME 51 51 51 565553 565553 341764 263522 78242 6573 5069 1504 33831 26091 7740 6741 6741 5138 5138 3066 3066 53137 40979 12158 1306 1306 487 487 2138 2138 9352 9352 FOOD PROG. - HOT LUNCH 28959 28959 CLEANING SERVICE 12345 9520 2825 FOOD PROG. - SNACKS 7964 7964 SUPPLIES - PAPER/JANITORI 7024 7024 29775 20336 9439 549600 415908 133692 0 14202 22738 68481 49936 20799 18545 3061 13330 38062 54613 10999 11713 10999 11713 X 27063 42900 27063 42900 38062 54613 15953 -116 X false false false X PREPAID PAYROLL 10330 SECURITY DEPOSITS 3000 EMPLOYEE ADVANCES 13330 LINE OF CREDIT - US BANK 10000 STATE WITHHOLDING 1174 ACCRUED UNEMPLOYMENT TAX 539 11713 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS RECEIVES COMPLETED FORM 990 PRIOR TO FILING 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 -116