2012-12-23T14:58:41-08:00 2012-06-30 Deborah Klosky CPA 8156 Locust Place Dublin CA 94568 990EZ 2011-07-01 237134119 GERMAN SCHOOL OF FREMONT GERM 5102478701 PO BOX 1892 FREMONT CA 94538 LINDA REECE 2012-12-23 true Debbie Klosky 5106738430 X 2011 2016-02-24 21:20:13Z X X WWW.DSFREMONT.ORG X X 36689 X 10878 25776 35 0 0 0 0 36689 17685 350 7644 254 11065 36998 -309 24825 24516 X 24692 25749 373 224 25065 25973 240 1457 24825 24516 TO PROVIDE GERMAN LANGUAGE CLASSES FOR CHILDREN AND ADULTS. THE SCHOOL OPERATES APPROXIMATELY 30 SATURDAYS PER YEAR AND SERVES THE GENERAL COMMUNITY. THE CLASSES ARE FOR CHILDREN AND ADULTS. CARINA GERNTKE 3760 WARWICK ROAD FREMONT CA 94555 15.00 0 ROYA HOSSEINI 5300 IRON HORSE PARKWAY DUBLIN CA 94568 10.00 2700 AILEEN HOEHNE 39199 GUARDINO DR 279 FREMONT CA 94538 10.00 0 JIM HAY 37848 BISHOP CT FREMONT CA 94536 5.00 0 CAROLINE SPINALI 451 WELLINGTON DRIVE SAN CARLOS CA 94070 10.00 0 KARL NAGEL 2632 BASSWOOD DRIVE SAN RAMON CA 94582 10.00 0 MONICA AESCHBACHER 35756 CONOVAN LANE FREMONT CA 94555 10.00 560 X false false false false false false false false 0 0 false false CA CARINA GERNTKE 3760 WARWICK ROAD FREMONT CA 94555 5106825598 false false false false false false false false false false true false false NONE NONE true X true true true true true true true false false false false false false false false false false true Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1457 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $240 Accounts Payable and Accrued Expenses - Ending $0 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $373 Machinery and Equipment - Ending $224 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 FEES & TAXES $35 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 TELEPHONE $50 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 RECRUITING $75 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 WEB PAGE $127 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 PAYROLL FEES $305 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 COMPUTER SUPPLIES & SOFTWARE $430 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 TEACHING MATERIALS $708 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 MISCELLANEOUS $812 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 STORAGE $828 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 EVENT EXPENSES $1147 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 DUES & SUBSCRIPTIONS $1355 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 WORKERS COMP INSURANCE $1794 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 TEXTBOOKS $1931 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $675 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $149 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $19 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $625