2013-08-12T13:08:34-05:00 2013-06-30 391598525 PHILLIPS TAX AND ACCOUNTING INC 1508 OREGON STREET OSHKOSH WI 54902 990EZ 2012-07-01 391131845 PETER PAN NURSERY SCHOOL INC PETE 1860 WISCONSIN STREET OSHKOSH WI 54901 ROBIN GRABLE 9202318715 2013-08-06 true TRINA RAHMLOW P00626269 9202311227 2013-08-12 2012 2016-02-24 21:20:13Z X X 141833 X 133830 4 7999 5038 2961 136795 83504 425 7379 789 24128 116225 20570 73388 93958 X 63919 86609 0 0 11140 9260 75059 95869 1671 1911 73388 93958 NURSERY SCHOOL PROVIDE SCHOOLING FOR PRE-KINDERGARTEN AGED CHILDREN THE FACILITY IS OPEN ON WEEKDAYS MAXIMUM ENROLLMENT IS FOR 70 CHILDREN 116225 116225 DEBRA GARBE 2.00 0 0 0 MARY JO RASMUSSEN 1.00 0 0 0 ROBIN GRABLE 2.00 0 0 0 false false false false false false false false false WI ROBIN GRABLE 2009 SHAWNEE LANE OSHKOSH WI 54901 9202318715 false false false false false false false false false NONE true X 110205 100786 125447 115830 133830 586099 110205 100786 125447 115830 133830 586099 586099 4 5 5 6 4 25 4 5 5 6 4 25 110210 100791 125452 115836 133835 586123 1.00000 0.99990 0.00000 X O01 Description of other expenses Part I line 16 DESCRIPTION AMOUNT ADVERTISING 645 CLASSROOM SUPPLIES 5,677 FIELD TRIP COSTS 1,436 FOOD 1,318 INSURANCE 2,847 OFFICE SUPPLIES 2,091 PAYROLL TAX 6,388 LICENSE 847 GIFTS 299 DEPRECIATION 2,580 O02 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT AND LEASEHOLD 11,140 9,260 O03 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX 1,671 1,911