2012-05-05T06:33:45-05:00 2011-12-31 Janice White 22101 N Route V Sturgeon MO 65284 990 2011-01-01 430971256 COMMUNITY DAY CARE LEARNING CENTER COMM PO BOX 674 MOBERLY MO 65270 PAM HOLMAN 6602638090 2012-05-05 false Janice White 5736873057 2012-05-05 X 2011 2016-02-24 21:20:13Z PAM HOLMAN 319891 false X N/A X 1971 MO TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN MISSION STATEMENT IS AVAILABLE UPON REQUEST 15 15 25 0 0 120485 121381 222906 195192 91 0 40 3318 343522 319891 0 0 272260 249186 0 0 74728 78764 346988 327950 -3466 -8059 37662 27972 0 37662 27972 TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN MISSION STATEMENT IS AVAILABLE UPON REQUEST false false 327950 56197 TO PROVIDE DAY CARE FOR PRE SCHOOL AND SCHOOL AGE CHILDREN 327950 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 25 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true false false false false false MO X PAM HOLMAN 6602638090 PO BOX 674 MOBERLY MO 65270 X JANICE MUSICK X 0 0 0 JEANETTE SCHIRMER X 0 0 0 JEANNIE PRANGE X 0 0 0 MARIDEE CORDERMAN X 0 0 0 MELISSA BOOTS X 0 0 0 PHIL SMYSER X 0 0 0 REBECCA RILEY X 0 0 0 SUSAN EPPING X 0 0 0 TRACEY WHEARTY X 0 0 0 TRINA HALTERMAN X 0 0 0 CARRIE THOMPSON 1.00 X 0 0 0 FRANCIE TADRUS X 0 0 0 JEFF LAWRENCE X 0 0 0 PAM HOLMAN 40.00 X 0 0 0 VALEN BURNS X 0 0 0 0 0 0 0 false false false 13345 18299 56197 33540 121381 FEES 624410 195192 195192 195192 13345 STAFF REIMBURSEMENTS 624410 280 280 MISC INCOME 624410 3038 3038 3318 319891 198510 0 0 227996 227996 1738 1738 19452 19452 64 64 4755 4755 19570 19570 3288 3288 11518 11518 EDUCATION FEES 2381 2381 RETURNED CHECKS 866 866 PROJECTS 6384 6384 FOOD EXPENSE 29349 29349 589 589 327950 327950 0 0 10582 3974 27080 23998 37662 27972 0 0 X 37662 27972 37662 27972 37662 27972 X -8059 -1631 X false false false X 38803 37293 34725 34337 46885 192043 203256 212085 209239 222906 195192 1042678 66452 66664 69953 65235 56197 324501 308511 316042 313917 322478 298274 1559222 1559222 244 238 390 91 166 1129 244 238 390 91 166 1129 22144 22020 20520 20913 18299 103896 330899 338300 334827 343482 316739 1664247 0.93690 0.93420 0.00070 X 01. Form 990 governing body review (Part VI, line 11) THE 990 WAS REVIEWED AFTER IT WAS FILED 02. Conflict of interest policy compliance (Part VI, line 12c) CONFLICT OF INTEREST POLICY COMPLIANCE IS ENFORCED 03. Governing documents, etc, available to public (Part VI, line 19) DOCUMENTS ARE MADE AVAILABLE UPON REQUEST 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) Adjustment of earlier years activity