ADMINISTRATOR

2012-08-10T15:37:38-05:00 2011-12-31 CAIN ACCOUNTING LLC PO BOX 194 OCONTO WI 541530194 990 2011-01-01 391677345 OCONTO AREA NON-PROFIT CHILD CARE OCON 9208345211 1007 PECOR STREET OCONTO WI 54153 AIMEE CLOUGH ADMINISTRATOR 9208345211 2012-08-08 true SUANNE M CAIN CPA 9208344772 2012-08-10 X 2011 2016-02-24 21:20:13Z AIMEE CLOUGH 1007 PECOR STREET OCONTO WI 54153 344526 false X NONE X WI PROVIDE CHILD CARE SERVICES 11 11 16 0 19808 23399 358955 321094 41 -119 0 378804 344374 0 0 313255 273423 0 1463 73867 67995 387122 341418 -8318 2956 235805 226287 171197 158723 64608 67564 PROVIDE CHILD CARE SERVICES false false 339954 PROVIDE CHILD CARE SERVICES IN OCONTO, WI 1 BEFORE AND AFTER SCHOOL CHILD CARE PROVIDED AT MIDDLE SCHOOL 339955 true false false false false false false false false false 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 true 0 0 16 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X AIMEE CLOUGH 9208345211 1007 PECOR STREET OCONTO WI 54153 AIMEE CLOUGH ADMINISTRATO 45.00 X 40686 0 1251 BRIDGETT FINGER BOARD MEMBER 0.25 X 0 0 0 RENEE ALLAN BOARD MEMBER 0.25 X 0 0 0 JENNY HOLMGREN BOARD MEMBER 0.25 X 0 0 0 DANIELLE SHERMAN BOARD MEMBER 0.25 X 0 0 0 SARA PERRIZO BOARD MEMBER 0.25 X 0 0 0 KIM VOTAVA BOARD MEMBER 0.25 X 0 0 0 TINA KRYGER BOARD MEMBER 0.25 X 0 0 0 BRENDA BEREND PRESIDENT 0.25 X 0 0 0 CHRISTY KUMHALA VICE-PRESIDE 0.25 X 0 0 0 PAM DUNCAN SECRETARY 0.25 X 0 0 0 SUE HOFFMAN TREASURER 0.50 X 0 0 0 40686 1251 false false false 3391 18993 1015 23399 CHILD CARE PROGRAMS 321094 321094 321094 33 33 152 -152 -152 -152 344374 320975 239864 239864 14241 14241 19318 19318 796 796 266 266 2019 2019 4973 4973 2066 2066 9362 9362 8661 8661 8979 8979 SUPPLIES 25620 25620 FUND RAISING EXPENSES 1463 1463 CONTRACT LABOR-LAWN/SNOW 1330 1330 AUTO EXPENSE 1195 1195 1265 1265 341418 339955 0 1463 234 16417 12950 341710 128607 219388 213103 235805 226287 10368 6593 2718 1435 158111 150695 171197 158723 X 1558 1558 63050 66006 64608 67564 235805 226287 2956 X true false X false X 16354 19965 20345 19808 23399 99871 307075 366242 383037 358955 321127 1736436 1500 1500 1500 1500 1500 7500 324929 387707 404882 380263 346026 1843807 63063 66806 63980 81249 71779 346877 63063 66806 63980 81249 71779 346877 1496930 16 66 43 41 166 16 66 43 41 166 324945 387773 404925 380304 346026 1843973 0.81180 0.81320 0.00000 X false false false false false false false false false false 14473 14473 327237 128607 198630 213103 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS NOT REVIEWED BEFORE IT IS FILED, HOWEVER, IT IS AVAILABLE FOR REVIEW AT THE NEXT BOARD MEETING. ALL MEMBERS OF THE GOVERNING BODY REVIEW THE FINANCIAL STATEMENTS AT EACH BOARD MEETING AND APPROVE THE INCOME AND EXPENDITURES QUARTERLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE COPIED AND GIVEN TO PERSONS UPON REQUEST.