2011-11-09T13:08:22-08:00 2010-12-31 BARTLETT & GUNTER CPAS PC 2206 EXECUTIVE PARK DRIVE OPELIKA AL 36801 990 2010-01-01 631059639 JOYLAND CHILD DEVELOPMENT CENTER JOYL 3348217624 P O BOX 3111 AUBURN AL 36831 ADRIAN BROWN MILLIGAN 3348217624 2011-11-09 JAYNE R GUNTER 3347498500 2011-11-09 2010 2016-03-07 17:11:31Z ADRIAN BROWN P O BOX 3111 AUBURN AL 36830 227001 false X N/A X 1975 AL CHILD CARE SERVICES 5 5 12 0 0 169290 112497 69680 114504 0 1748 0 240718 227001 0 0 145123 151809 0 0 98139 87644 243262 239453 -2544 -12452 31700 19446 3571 3769 28129 15677 CHILD CARE SERVICES false false 232897 114504 THE ORGANIZATION PROVIDES CHILD CARE SERVICES 232897 true false false false false false 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 true 0 0 true 12 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false AL X MRS CLARA CARD 3348217624 P O BOX 3111 AUBURN AL 36830 ADRIAN BROWN MILLIGAN 0.00 X 0 0 0 FRANKIE KING 0.00 X 0 0 0 CLARA CARD 40.00 X X 29355 0 0 29355 false false false 112497 112497 CHILD CARE SERVICES 624410 114504 114504 227001 114504 29355 29355 0 0 110365 110365 0 0 12089 12089 0 0 3975 0 3975 0 543 0 543 0 10012 10012 0 0 0 0 0 0 30011 30011 0 0 AUTOMOBILE EXPENSE 5722 5722 0 0 COPIER LEASE 1987 0 1987 0 DUES & SUBSCRIPTIONS 44 44 0 0 FOOD SUPPLIES 22358 22358 0 0 SUPPLIES 8872 8872 0 0 4120 4069 51 0 239453 232897 6556 0 29857 17603 62386 60543 1843 1843 31700 19446 3571 3769 3571 3769 X 28129 15677 28129 15677 31700 19446 -12452 X true false true X false X 265078 287031 261694 240718 270001 1324522 265078 287031 261694 240718 270001 1324522 1324522 0 1324522 1.00000 X 0 0 0 62386 60543 1843 1843 Pt VI-B, Line 11a REVIEWED BY BOARD Pt VI-B, Line 12c REVIEWED ANNUALLY Form 990EZ, Part I, Line 16 AUTOMOBILE EXPENSE COPIER LEASE DUES & SUBSCRIPTIONS EQUIPMENT RENTAL FOOD SUPPLIES INSURANCE LICENSES & PERMITS MISCELLANEOUS OFFICE SUPPLIES PAYROLL TAX EXPENSE REPAIRS SUPPLIES TELEPHONE TRAINING BANK SERVICE CHARGES Form 990EZ, Part II, Line 24 EMPLOYEE ADVANCES 0. INVESTMENTS-LAND, BUILDINGS & EQUIPMENT 0. INVESTMENTS-OTHER 0. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3571. Form 990, Part IX, Line 24f BANK SERVICE CHARGES 51. 0. 51. 0. REFUNDS 157. 157. 0. 0. REPAIRS 575. 575. 0. 0. TELEPHONE 2853. 2853. 0. 0. TRAINING 484. 484. 0. 0.