2011-11-15T10:57:32-06:00 2010-12-31 CMM LLP 5700 CANOGA AVE SUITE 300 WOODLAND HILLS CA 91367 990EZ 2010-01-01 952111044 ENCINO PARENTS NURSERY SCHOOL INC ENCI 8187884582 PO BOX 261025 ENCINO CA 91426 AILEEN IACCINO 8187884582 2011-11-11 1 GREGORY A MOGAB 8189865070 2010 2016-03-07 17:11:31Z X X N/A X 41149 X 41122 27 41149 30012 2575 15404 47991 -6842 25807 0 18965 X 26019 20236 26019 20236 212 1271 25807 18965 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 47991 47991 LIA NAIMY 23256 GILMORE STREET WEST HILLS CA 91307 0.00 0 0 0 JOAN IACCINO 9254 BALCOM AVE NORTHRIDGE CA 91325 30.00 27600 0 0 AILEEN IACCINO 6252 PENFIELD AVENUE WOODLAND HILLS CA 91367 0.00 0 0 0 CHRISTINE HAHN 19446 WYANDOTTE ST 8 RESEDA CA 91335 0.00 0 0 0 X 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 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 27.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: BANK CHARGE. AMOUNT: 620. DESCRIPTION: INSURANCE. AMOUNT: 3,385. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 882. DESCRIPTION: POSTAGE. AMOUNT: 174. DESCRIPTION: SUPPLIES. AMOUNT: 2,519. DESCRIPTION: TELEPHONE. AMOUNT: 390. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 3,838. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 3,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 432. DESCRIPTION: UTILITIES. AMOUNT: 132. DESCRIPTION: REPAIRS. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 15,404. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 1,271. 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.