2011-08-08T12:56:06-05:00 2011-06-30 PHILLIPS TAX AND ACCOUNTING INC 1508 OREGON STREET OSHKOSH WI 54902 990EZ 2010-07-01 391131845 PETER PAN NURSERY SCHOOL INC PETE 1860 WISCONSIN STREET OSHKOSH WI 54901 ROBIN GRABLE 9202318715 2011-08-02 false TRINA RAHMLOW 9202311227 2011-08-08 2010 2016-02-24 21:20:13Z X X 130129 X 125447 5 4677 2426 2250 127703 75918 425 4087 1004 30123 111558 16145 61955 78100 X 52938 67244 0 0 9380 11219 62319 78463 364 364 61955 78100 NURSERY SCHOOL PROVIDE SCHOOLING FOR PREKINDERGARTEN AGED CHILDREN THE FACILITY IS OPEN ON WEEKDAYS MAXIMUM ENROLLMENT IS FOR 70 CHILDREN 111558 111558 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 WI ROBIN GRABLE 2009 SHAWNEE LANE OSHKOSH WI 54901 9202318715 false false false false false false false false false NONE true X 45790 109786 110205 100786 125447 492015 45790 109786 110205 100786 125447 492015 492015 19 15 4 5 5 48 19 15 4 5 5 48 45809 109801 110210 100791 125452 492063 0.99990 0.99980 0.00010 X 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT ADVERTISING 377 CLASSROOM SUPPLIES 7310 FIELD TRIP COSTS 1338 FOOD 2595 INSURANCE 2306 OFFICE SUPPLIES 2505 PAYROLL TAX 5808 LICENSE 734 MILEAGE 191 DEPRECIATION 2475 GIFTS 4427 PENALTIES 59 02. Description of other assets (Part II, line 24) BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT AND LEASEHOLD 9380 11219 03. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX 364 364