2011-09-15T11:28:54-07:00 2011-07-31 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2010-08-01 820498679 KIDS KLUB INC KIDS 2089837951 PO BOX 124 GRANGEVILLE ID 83530 HEIDI LINDSLEY 2011-09-08 SANDY WALLACE 2087468281 2010 2016-02-24 21:20:13Z X X N/A X 139869 X 68217 49556 22096 0 0 0 0 0 139869 71343 3199 1100 724 27231 103597 36272 318764 355036 X 290741 329949 26000 26000 2077 1637 318818 357586 54 2550 318764 355036 TO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL. PROVIDED A SAFE PLACE FOR CHILDREN TO GO AFTER SCHOOL AND PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES. 103597 103597 JONI DEWEY PO BOX 124 GRANGEVILLE ID 83530 0 0 JONICO CHARLEY PO BOX 124 GRANGEVILLE ID 83530 0 0 WENDY LINDSLEY PO BOX 124 GRANGEVILLE ID 83530 0 0 LORIE PALMER PO BOX 124 GRANGEVILLE ID 83530 0 0 ADAM ANGIE GREEN PO BOX 124 GRANGEVILLE ID 83530 0 0 JEFF PAYNE PO BOX 124 GRANGEVILLE ID 83530 0 0 JAN JUNGERT PO BOX 124 GRANGEVILLE ID 83530 0 0 HEIDI LINDSLEY PO BOX 124 GRANGEVILLE ID 83530 0 0 X false false false false false false 0 0 false false VONDA HALL PO BOX 124 GRANGEVILLE ID 83530 2089837951 false false false false false false false false false false false false false NONE NONE true X 30601 40777 80225 85882 68217 305702 24891 39167 42218 38426 49556 194258 0 0 0 55492 79944 122443 124308 117773 499960 0 0 499960 1455 3608 1565 10568 22096 39292 0 1455 3608 1565 10568 22096 39292 0 0 56947 83552 124008 134876 139869 539252 0.92710 0.96300 0.07290 0.03700 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $54 Accounts Payable and Accrued Expenses - Ending $2550 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1378 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $2077 Furniture and Fixtures - Ending $259 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 DUES & MEMBERSHIPS $116 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 BANK SERVICE CHARGES $119 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 FINGERPRINTING $141 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 PROPERTY TAX $336 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 GIFT / RECOGNITION $482 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 TELEPHONE $944 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 MEALS $1122 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 MISCELLANEOUS $1221 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 CONTRACT LABOR $2892 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 TRAVEL/MILEAGE $3614 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Americorps Contract Services $3850 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Program Supplies $5622 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $937 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $440 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $4141 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1254 Client Note 1 - REVENUE REPORTED ON LINE 2, AS BUSINESS INCOME IS THE AFTER SCHOOL PROGRAM FEES CHARGED PARENTS FOR THEIR CHILD(S) PARTICIPATION. THIS IS ALL PROGRAM RELATED FEES AND IS NOT UN-RELATED TRADE OR BUSINESS INCOME.