2011-06-12T13:07:06-07:00 2010-12-31 TONJA BARNEBEE CPA PC 900 W ENNIS AVE ENNIS TX 751193738 990 2010-01-01 752294531 ADVANCE CHILD CARE INC ADVA 523 W 1ST AVENUE CORSICANA TX 75110 Max Taylor 2011-06-12 Tonja Barnebee CPA CrFA 9728759900 2010 2016-02-24 21:20:13Z 4591136 false false X N/A To provide quality daycare 5 3 94 0 175 1588 3422763 4577633 1122 8 4109 1925 3428169 4581154 0 0 1019894 1111303 0 0 2422723 3436664 3442617 4547967 -14448 33187 826738 790706 827043 757519 -305 33187 To provide quality daycare false false 4077083 To provide quality day care not only to middle class familiesbut through food subsidy and other available non-profitexempt benefits to the financially disadvantaged. 4077083 true false false false false false false false false false true 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 2 0 false 94 false false false false false false false false false false false false 0 false false false false false false false false false false false X 5 3 false false false false false false false true false false false false true false false false false false false false false false X MAX TAYLOR 9038725231 523 W 1ST AVENUE CORSICANA TX CORSICANA TX 75110 TERRY MOORE 0.00 0 0 0 SHAWN PRINGLE 40.00 X 97000 0 0 SAMARA BALLARD 0.00 0 0 0 RUSSELL HUDSON 0.00 0 0 0 PAMELA L SKINNER 40.00 X 35360 0 0 MAX TAYLOR 40.00 X X 125004 0 0 JILL WALKER 40.00 X 57280 0 0 DEBBIE TAYLOR 40.00 X X 24928 0 0 BILYNDA G LANG 40.00 X 60000 0 0 399572 1 false false false 0 1588 1588 SUMMER CAMP 321 321 MISC 346 346 DATA PROCESSING CACFP 67631 67631 CHILD CARE REVENUE 1167818 1167818 CACFP CENTERS 3341517 3341517 4577633 8 8 0 0 0 0 0 11907 9982 1925 1925 0 0 4581154 4577641 1925 0 0 0 0 149932 149932 0 879458 703566 175892 0 0 81913 56363 25550 0 0 7825 7825 0 0 0 6140 3070 3070 3152 3152 0 0 0 121994 97595 24399 16200 8100 8100 0 0 63778 51022 12756 0 32820 26256 6564 0 OPERATING SUPPLIES 92916 74333 18583 FOOD 67520 67520 CACFP REMB TO PROVIDERS 2851583 2851583 BLENDED RATE 27803 27803 AUTO EXPENSE 21173 10587 10586 123760 96133 27627 4547967 4077083 470884 0 56018 43902 0 0 214116 220960 0 0 3078 2138 0 3000 1071721 551015 553526 520706 0 0 0 0 0 826738 790706 221546 208680 34869 32080 539660 494329 30968 22430 827043 757519 X -305 33187 -305 33187 826738 790706 X 33187 305 X false false false false false X 5627 6475 9103 175 1588 22968 2099077 1613687 1172737 3420305 4577633 12883439 0 0 0 2104704 1620162 1181840 3420480 4579221 12906407 0 0 12906407 8 30 40 2 8 88 0 8 30 40 2 8 88 0 139 2168 4109 1925 8341 2104851 1620192 1184048 3424591 4581154 12914836 0.99930 0.99430 0.00000 X 176916 176916 232069 57307 174762 1798 746 1052 659851 491875 167976 1087 1087 520706 PAYROLL DEPOISTS 22430 22430 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances $305 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.