2013-11-25T07:58:20-08:00 2013-07-31 HEACOCK & COMPANY 6 DONROSS DRIVE WESTERLY RI 02891 990EZ 2012-08-01 050397501 WOOD RIVER PRE-SCHOOL INC WOOD 4015393150 PO BOX 208 HOPE VALLEY RI 02832 JASON DAPONTE 2013-11-25 true David Heacock P00542463 4012127378 2012 2015-11-30 17:44:51Z X X www.woodriverpreschool.org X 101249 X 145 91778 0 9326 0 9326 0 101249 77542 6357 7779 14588 106266 -5017 23015 17998 X 23015 17385 23015 17385 6 23015 0 PRESCHOOL PROVIDED PRE-SCHOOL FOR COMMUNITY ROGER SWANN 5.00 0 JASON DAPONT 5.00 0 DONNA MCALLISTER 5.00 0 X false false false false false false false false 0 0 false false KERRIE STANLEY 98 PINE HILL ROAD CAROLINA RI 02812 4015390400 false false false false false false false false false false true false false NONE NONE true X true false false false false true true false false false false false false false false false false true Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Bank fees $24 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Advertising Expense $179 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Graduation Expense $270 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Yearbook expense $280 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Radon/Misc. Expense $458 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Photo/Gift Expense $675 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Field Trips $1276 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Insurance Expense $3669 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $339 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $87 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1899 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $5432