2013-10-02T14:17:44-07:00 2013-06-30 Troy Van Sloten CPA & Associates PC 39176 STATE ST STE B FREMONT CA 94538 990EZ 2012-07-01 237121896 FREMONT PARENTS NURSERY SCHOOL FREM 5106569568 PO BOX 7171 FREMONT CA 94537 ANNETTE DANIELS 2013-10-02 true Troy Van Sloten CPA P01316785 5105850230 2012 2016-02-24 21:20:13Z X X WWW.FPNS.ORG X 73906 X 798 69183 283 0 3642 1523 2119 0 72383 78306 7909 1000 521 23153 110889 -38506 314898 606 276998 X 244293 205051 71984 72417 1955 1853 318232 279321 3334 2323 314898 276998 TO PROVIDE WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS. PROVIDED WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS. ANNETTE DANIELS 0 20100 X false false false false false false false false 0 0 false false TRACY CLARK PO BOX 7171 FREMONT CA 945377171 5106569568 false false false false false false false false false false true false false NONE NONE true X true true true true true true true false false false false false false false false false false true Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Other - Beginning $3334 Other - Ending $2323 Form 990-EZ, Part II, Line 24.1 Other Assets.1 OTHER - Beginning $1955 OTHER - Ending $1853 Form 990-EZ, Part I, Line 16.20 Other Expenses.20 BANK CHARGES $30 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 MISCELLANEOUS $48 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 OFFICE SUPPLIES $82 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 NUTRITION $97 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 PUBLICITY $152 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 HOSPITALITY $193 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 PARENT EDUCATION $233 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 LICENSES AND PERMITS $240 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Dues $325 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 STAFF DEVELOPMENT $756 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 JANOITORIAL SUPPLIES $825 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 CAMPUS EQUIPMENT $829 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Telephone $1306 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TEACHER BONUSES $1358 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 WORKERS COMP INS $1804 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Maintenance & Repairs $2656 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 GENERAL CLASSROOM $2846 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 UTILITIES $3490 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2516 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $3367