2013-11-27T11:25:21-08:00 2013-06-30 Jeffrey L Foreman CPA PC 2906 Professional Pkwy Ste A Augusta GA 30907 990EZ 2012-07-01 580950380 OPEN DOOR PRESCHOOL INC OPEN 7067384448 3005 WALTON WAY AUGUSTA GA 30909 JASON PARKER 2013-11-27 true JEFFREY L FOREMAN CPA P01220047 7068548808 2012 2015-11-30 17:44:51Z X X N/A X 186102 X 163312 218 0 22572 4057 18515 0 182045 124464 2764 21590 181 20682 169681 12364 111386 4865 128615 X 108301 124805 20084 19493 173 128558 144298 17172 15683 111386 128615 EDUCATION-9 MONTH PRESCHOOL EDUCATION- 9 MONTH PRESCHOOL FOR ABOUT 82 STUDENTS JASON PARKER 0 0 STEPHANIE WARE 0 0 LAURA RYCHLY 0 0 X false false false false false false false false 0 0 false false JEFFREY L FOREMAN CPA PC 2906 PROFESSIONAL PKWY STE A AUGUSTA GA 30907 7068548808 false false false false false false false false false false true false false NONE NONE true X true true true false true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NEWSPAPER ADS AND BROCHURE DISTRIBUTION VARIOUS FUNDRAISING PROJECTS 22572 22572 4057 22572 22572 4057 4057 18515 Form 990-EZ, Part II, Line 26.6 Total Liabilities.6 2013-2014 TUITION - Beginning $6305 2013-2014 TUITION - Ending $5388 Form 990-EZ, Part II, Line 26.5 Total Liabilities.5 2013-2014 T-SHIRT INCOME - Beginning $198 2013-2014 T-SHIRT INCOME - Ending $137 Form 990-EZ, Part II, Line 26.4 Total Liabilities.4 2013-2014 SUPPLY FEE - Beginning $4675 2013-2014 SUPPLY FEE - Ending $4584 Form 990-EZ, Part II, Line 26.3 Total Liabilities.3 2013-2014 STUDENT INSURANCE - Beginning $792 2013-2014 STUDENT INSURANCE - Ending $280 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $75 PAYROLL LIABILITIES - Ending $188 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 2013- 2014 REGISTRATION FEES - Beginning $5127 2013- 2014 REGISTRATION FEES - Ending $5106 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $173 Machinery and Equipment - Ending $0 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 BOARD EXPENSES $46 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 REFERRAL FEE $50 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 SUBSCRIPTIONS $150 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 PEST CONTROL $225 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 DONATIONS $325 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 REPAIRS $1983 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TELEPHONE $2274 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SUPPLIES $8272 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $4017 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $764 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $300 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2083 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $193