2013-03-12T14:52:15-00:00 2012-07-31 FELTZ ASSOCIATES LLC 15 WARREN ST STE 38 HACKENSACK NJ 07601 990EZ 2011-08-01 221932170 MAYWOOD COOPERATIVE NURSERY SCHOOL INC MAYW 2014870311 29 PARKWAY MAYWOOD NJ 07607 ASHLEY D'ELIA 2013-03-12 true NANCY FELTZ PAPARAZZO EA 2014870311 2013-03-12 X 2011 2016-02-25 16:41:14Z X X www.maywoodcoop.com X 121889 X 366 102008 7 585 18245 12242 6588 678 109647 94243 385 10370 1435 9119 115552 -5905 10033 4128 X 12097 8852 353 353 12450 9205 2417 5077 10033 4128 NURSERY SCHOOL PROGRAM FOR PRESCHOOL CHILDREN. EDUCATIONAL PROGRAMS FOR CHILDREN 2492 CLASS TRIPS 918 3410 ASHLEY D'ELIA PARKWAY MAYWOOD NJ 07607 001.00 0 LISA MCKEGNEY PARKWAY MAYWOOD NJ 07607 001.00 0 KATE ALEXANDER PARKWAY MAYWOOD NJ 07607 001.00 0 RULA MCGINNITY PARKWAY MAYWOOD NJ 07607 001.00 0 ELIZABETH JONES PARKWAY MAYWOOD NJ 07607 040.00 34583 false false false false false false false false 0 0 0 false false NJ THE ORGANIZATION 29 PARKWAY MAYWOOD NJ 07607 2014870311 false false false false false false false false false true false NONE NONE true X 0.00000 0.00000 0.00000 true false false true true true false false false false false false false false false false false true X false SCRIPS GIFT CARDS 4800 4800 4894 INNISBROOK 2685 2685 1513 10 10760 10760 1775 4060 18245 18245 1775 10467 12242 6003 Form 990-EZ, Part I, Line 8, Other Revenue SPECIAL EVENTS 678 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 594 Form 990-EZ, Part I, Line 16, Other Expenses CLASSROOM EDUCATIONAL MATERIALS PROGRAMS 1,693 Form 990-EZ, Part I, Line 16, Other Expenses SPECIAL PROGRAMS EVENTS 1,415 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,512 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 296 Form 990-EZ, Part I, Line 16, Other Expenses NJ ANNUAL REPORT 50 Form 990-EZ, Part I, Line 16, Other Expenses NJ CHARITIES REGISTRATION 60 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE TELECOMMUNICATION 1,499 Form 990-EZ, Part II, Line 24, Other Assets PHOTOCOPIER BOOK VALUE Beginning of year 353, End of year 353 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 692, End of year 1,252 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 1,725, End of year 3,825