2022-09-27T16:05:42-04:00 2021-05-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990EZ 2020-06-01 593776196 BELLVUE HOME SCHOOL ENRICHMENT BELL 6156466426 PO BOX 253 PEGRAM TN 37143 SUZANNE SMITH CO-DIRECTOR 6156466426 2022-09-02 true SUZANNE SMITH XXX-XX-XXXX SCOTT A FELTS CPA P01547515 6153733771 2022-09-27 2020 2022-09-23 18:48:47Z X X N/A X X 142384 X 133315 6400 2669 5732 -3063 136652 92029 12100 17810 121939 14713 38733 -12639 40807 X 29922 37016 8811 9458 38733 46474 5667 38733 40807 X ENRICHMENT AND ACADEMIC CLASSES PROVIDED FOR PRE-K THROUGH 12TH GRADE HOME SCHOOLED CHILDREN. APPROXIMATELY 150 STUDENTS BENEFIT FROM A STIMULATING ACADEMIC AND SOCIAL ATMOSPHERE TO COMPLIMENT OTHER NON-RELATED SOURCES OF EDUCATION FOR THE STUDENTS. ENRICHMENT AND ACADEMIC CLASSES PROVIDED FOR PRE-K THROUGH 12TH GRADE HOME SCHOOLED CHILDREN. APPROXIMATELY 150 STUDENTS BENEFIT FROM A STIMULATING ACADEMIC AND SOCIAL ATMOSPHERE TO COMPLIMENT OTHER NON-RELATED SOURCES OF EDUCATION FOR THE STUDENTS. 389 389 SHEILA MCGINNIS EXECUTIVE DI 14.00 15000 LEE SMITH PRESIDENT 0.50 0 KELLY MAXIN SECRETARY 0.50 0 CHRIS STEWART BOARD OF DIR 0.50 0 AARON SENECAL BOARD OF DIR 0.50 0 JARED FRAWLEY BOARD OF DIR 0.50 0 JOSHUA VOLLET BOARD OF DIR 0.50 0 SUZANNE SMITH CO-DIRECTOR 000.00 0 false false false false false false false false false TN SUSIE HARTUNG PO BOX 253 PEGRAM TN 37143 6153198613 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE 66 OFFICE SUPPLIES 972 SOFTWARE 1,011 INTERNET 112 ACCIDENTAL 660 LIABILLITIE GUIDONE 2,390 NON-PROFIT STATUS 200 TAX EXEMPT 160 POSTAGE AND DELIVERY 136 ANNUAL REPORT 41 BACKGROUND CHECK 121 BANK SERVICE CHARGES 66 CAM 400 CLASSROOM SUPPLIES 3,043 CLEANING SUPPLIES 234 CHURCH DISNFECTANT 84 COPIER EXPENSE 2,491 DURRABLE SUPPLIES 51 GRADUATION EXPENSE 2,505 LAST DAY 33 TEACHER APPRECIATION 35 ART -6 TELEPHONE 123 TRASH 440 REIMBURSED EXPENSES 9 ART AUCTION 95 CALANDER 220 LUNCH 1,701 THANKSGIVING BASKET 11 YEARBOOK 83 NON-INVESTMENT DEPRECIATION 323 TOTAL 17,810 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT OF FIXED ASSETS -12,962 BOOK / TAX DEPRECIATION DIFFERENCE 323 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 9,458 23,612 0 LESS ACCUMULATED DEPRECIATION 14,801 0 TOTAL 8,811 9,458 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,914 0 753 FORM 990-EZ, PART III ENRICHMENT AND ACADEMIC CLASSES PROVIDED FOR PRE-K THROUGH 12TH GRADE HOME SCHOOLED CHILDREN. APPROXIMATELY 150 STUDENTS BENEFIT FROM A STIMULATING ACADEMIC AND SOCIAL ATMOSPHERE TO COMPLIMENT OTHER NON-RELATED SOURCES OF EDUCATION FOR THE STUDENTS. FORM 990-EZ, PART III, LINE 28 ENRICHMENT AND ACADEMIC CLASSES PROVIDED FOR PRE-K THROUGH 12TH GRADE HOME SCHOOLED CHILDREN. APPROXIMATELY 150 STUDENTS BENEFIT FROM A STIMULATING ACADEMIC AND SOCIAL ATMOSPHERE TO COMPLIMENT OTHER NON-RELATED SOURCES OF EDUCATION FOR THE STUDENTS. SHEILA MCGINNIS LEE SMITH KELLY MAXIN CHRIS STEWART AARON SENECAL JARED FRAWLEY JOSHUA VOLLET SUZANNE SMITH