2012-07-30T07:32:43-05:00 2012-06-30 PHILLIPS TAX AND ACCOUNTING INC 1508 OREGON STREET OSHKOSH WI 54902 990EZ 2011-07-01 391131845 PETER PAN NURSERY SCHOOL INC PETE 1860 WISCONSIN STREET OSHKOSH WI 54901 ROBIN GRABLE 9202318715 2012-07-26 true TRINA RAHMLOW 9202311227 2012-07-30 2011 2016-02-24 21:20:13Z X X 122378 X 115830 6 6542 3971 2571 118407 82750 445 3903 1470 34550 123118 -4711 78099 73388 X 67244 63919 0 0 11219 11140 78463 75059 364 1671 78099 73388 NURSERY SCHOOL PROVIDE SCHOOLING FOR PREKINDERGARTEN AGED CHILDREN THE FACILITY IS OPEN ON WEEKDAYS MAXIMUM ENROLLMENT IS FOR 70 CHILDREN 123118 123118 DEBRA GARBE 2570 KAITLYN DRIVE OSHKOSH WI 54901 2 0 0 0 MARY JO RASMUSSEN 3068 CLAIRVILLE RD OSHKOSH WI 54904 1 0 0 0 ROBIN GRABLE 2009 SHAWNEE LANE OSHKOSH WI 54901 2 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 109786 110205 100786 125447 115830 562054 109786 110205 100786 125447 115830 562054 562054 15 4 5 5 29 15 4 5 5 29 109801 110210 100791 125452 115830 562083 0.99990 0.99990 0.00010 X 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT ADVERTISING 1062 CLASSROOM SUPPLIES 9394 FIELD TRIP COSTS 1288 FOOD 1910 INSURANCE 1897 OFFICE SUPPLIES 3811 PAYROLL TAX 6266 LICENSE 150 DEPRECIATION 3078 GIFTS 5694 02. Description of other assets (Part II, line 24) BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT AND LEASEHOLD 11219 11140 03. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX 364 1671