2022-10-31T16:29:18-04:00 2022-05-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990EZ 2021-06-01 593776196 BELLVUE HOME SCHOOL ENRICHMENT BELL 6156466426 PO BOX 253 PEGRAM TN 37143 SUZANNE SMITH CO-DIRECTOR 6156466426 2022-10-20 true SUZANNE SMITH XXX-XX-XXXX SCOTT A FELTS CPA P01547515 6153733771 2022-10-31 2021 2022-09-23 18:48:47Z X X N/A X X 167477 X 153226 10420 3831 2550 1281 164927 123562 12153 23443 159158 5769 40807 7487 54063 X 37016 44807 9458 15390 46474 60197 5667 6134 40807 54063 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. 323 323 LEE SMITH PRESIDENT 0.50 0 KELLY MAXIN SECRETARY 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 15.00 10817 KELLY HORNBREAK CO-DIRECTOR 15.00 11210 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 OFFICE SUPPLIES 1,028 SOFTWARE 833 INTERNET 837 ACCIDENTAL 835 LIABILLITIE GUIDONE 2,754 POSTAGE AND DELIVERY 147 ANNUAL REPORT 41 BACKGROUND CHECK 120 BANK SERVICE CHARGES 58 CAM 900 CLASSROOM SUPPLIES 148 COPIER EXPENSE 3,257 CURRICULUM 402 GRADUATION EXPENSE 485 LAST DAY 251 TEACHER APPRECIATION 486 TUTOR ORIENTATION 189 COBBLER PIE FUNDRAIING 1,589 LUNCH 1,412 T-GIVING BASKETS 1,200 TSHIRT 1,955 YEARBOOK 97 PROJECT BROADCAST 150 SUPPLIES 3,109 TRASH 837 NON-INVESTMENT DEPRECIATION 323 TOTAL 23,443 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT OF FIXED ASSETS 7,487 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 9,458 7,225 0 23,612 LESS ACCUMULATED DEPRECIATION 0 15,447 TOTAL 9,458 15,390 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,914 5,548 753 586 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.