2013-03-19T13:50:29-07:00 2012-12-31 DARNALL SIKES GARDES & FREDERICK CPAS 1231 E Laurel Avenue Eunice LA 70535 990EZ 2012-01-01 201532446 Doodle Bugs Day Care Inc DOOD 3373051728 501 South 12th Street Eunice LA 70535 Jessica Myers West 2013-03-19 true Steven G Moosa CPA P00026051 3374574146 2012 2016-02-25 16:41:14Z X X N/A X 93247 X 92904 0 0 0 0 343 93247 50293 1574 143 39889 91899 1348 1173 2521 X 3872 5633 699 631 17009 16064 21580 22328 20407 19807 1173 2521 Provide child care and development to approximately thirty children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills. Provide child care and development to approximately thirty children on average per month. Development included teaching motor skills, language & reading, social skills, music, art & math skills. Clifton Charles West 10.00 0 Jessica Myers West 40.00 254 Billie Myers 0.50 0 Debbie Richard 0.50 0 Tobi Kibodeaux Sonnier 40.00 0 X false false false false false false false false 0 0 false false Jessica West 501 South 12th Street Eunice LA 70535 3373051728 false false false false false false false false false false false false false NONE NONE true X 92443 87070 98953 97554 92904 468924 0 0 0 0 92443 87070 98953 97554 92904 468924 0 0 468924 0 0 0 0 92443 87070 98953 97554 92904 468924 1.00000 0.00000 X Form 990-EZ, Part II, Line 26.1006 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $19204 Payable to Officers, Directors, Etc. - Ending $18827 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1203 Accounts Payable and Accrued Expenses - Ending $980 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Security Deposits - Beginning $175 Security Deposits - Ending $0 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $12962 Accounts Receivable - Ending $12672 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1912 Machinery and Equipment - Ending $2181 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $1960 Furniture and Fixtures - Ending $1211 Form 990-EZ, Part I, Line 16.20 Other Expenses.20 Collection Fee $18 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 Bank Charges $43 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 Gifts $53 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 Background Checks $156 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 Entertainment $160 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 Cleaning Supplies $200 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Licenses & Permits $210 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Dues & Subscriptions $289 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Uniforms $324 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 CPR Classes $330 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Grass Cutting $572 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 School Supplies - Children $622 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Alarm System $650 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Gasoline $789 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Supplies $2567 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Repairs & Maintenance $2656 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Utilities $5693 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Rent $9900 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Food Supplies $9992 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2939 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $1250 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $16 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $460 Form 990-EZ, Part I, Line 8.2 Other Revenue.2 ASC $2 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 LWCC Refund $341