2012-11-15T12:12:20-06:00 2011-12-31 954647050 CMM LLP 5700 CANOGA AVE SUITE 300 WOODLAND HILLS CA 91367 990EZ 2011-01-01 952111044 ENCINO PARENTS NURSERY SCHOOL INC ENCI 8187884582 PO BOX 261025 ENCINO CA 91426 AILEEN IACCINO 8187884582 2012-11-14 1 GREGORY A MOGAB P00166603 8189865070 2011 2016-02-24 21:20:13Z X X N/A X 47464 X 47450 14 47464 31341 1228 1979 17367 51915 -4451 18965 0 14514 X 20236 15303 20236 15303 1271 789 18965 14514 X TO OPERATE A NURSERY SCHOOL FOR CHILDREN BETWEEN THE AGE OF 2 1/2 AND KINDERGARTEN ENTRANCE TO OPERATE A NURSERY SCHOOL FOR CHILDREN BETWEEN THE AGE OF 2 1/2 AND KINDERGARTEN ENTRANCE 0 51915 51915 NICK GLOVER 5914 WISH AVENUE ENCINO CA 91316 0.00 0 0 0 JOAN IACCINO 9254 BALCOM AVE NORTHRIDGE CA 91325 30.00 28900 0 0 AILEEN IACCINO 6252 PENFIELD AVENUE WOODLAND HILLS CA 91367 0.00 0 0 0 MARLA BOYLE 6554 RUFFNER AVENUE LAKE BALBOA CA 91406 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA AILEEN IACCINO PO BOX 261025 ENCINO CA 91426 8187884582 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL MATERIALS AND ADVERTISING INCLUDE THE SCHOOL'S POLICY EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE WERE PROVIDED AND NO CONTRIBUTIONS WERE SOLICITED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 14.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANK CHARGE. AMOUNT: 487. DESCRIPTION: INSURANCE. AMOUNT: 5,406. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 741. DESCRIPTION: POSTAGE. AMOUNT: 116. DESCRIPTION: SUPPLIES. AMOUNT: 1,791. DESCRIPTION: TELEPHONE. AMOUNT: 511. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 4,026. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 3,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 320. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 669. TOTAL TO FORM 990-EZ, LINE 16: 17,367. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,271. END OF YEAR AMOUNT: 789. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.