2021-05-12T17:58:48-07:00 2020-06-30 582043158 David C Crews CPA PC 524 Blackburn Dr Augusta GA 30907 990EZ 2019-07-01 580950380 OPEN DOOR PRESCHOOL INC OPEN 7067384448 3185 WHEELER ROAD AUGUSTA GA 30909 CLAIRE M BURNAUGH-GONZALEZ Treasurer 2021-05-12 true DAVID C CREWS CPA P00234565 7064268817 2019 2022-09-23 18:48:47Z X X N/A X X 131823 X 23172 104810 0 3841 2644 1197 0 129179 130285 250 12039 123 28849 171546 -42367 156578 114211 X 121859 78907 34886 34886 3039 156745 116832 167 2621 156578 114211 EDUCATION-9 MONTH PRESCHOOL EDUCATION-9 MONTH PRESCHOOL 138038 138038 BETH DIXON PARENT CONNECTI 0 0 JENNIFER HARPER CO CHAIR 0 0 STEPHANIE WALTERS CO CHAIR 0 0 WILL ARMSTRONG Director 0 0 SHELBY ORTIZ TORO Secretary 0 0 JOYCE KING Director 0 0 KAYLA MARQUEZ Director 0 0 TIM MOORE Director 0 0 CLAIRE M BURNAUGH-GONZALEZ Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false CLAIRE BURNAUGH-GONZALEZ PO BOX 211821 AUGUSTA GA 30917 7067384448 false false false false false false false false false true false NONE NONE true X true true true false true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 3 Newspaper Ads and Brochure Distribution. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1001 Advertising and Promotion $504 Other Expenses.1002 Office Expenses $3416 Other Expenses.1007 Conferences, Conventions, and Meetings $1916 Other Expenses.1009 Depreciation $162 Other Expenses.1012 Insurance $3556 Other Expenses.1 MOVING EXPENSE $5418 Other Expenses.2 INTERNET EXPENSES $2775 Other Expenses.3 CREDIT CARD PROCESSING FEES $2633 Other Expenses.4 ANNIVERSARY EXPENSE $2260 Other Expenses.5 SUPPLIES $1879 Other Expenses.6 SUBSTITUTE PAY $1400 Other Expenses.7 MISCELLANEOUS $803 Other Expenses.8 SOFTWARE EXPENSES $491 Other Expenses.9 CONTINUING EDUCATION $357 Other Expenses.10 FIELD TRIP EXPENSE $315 Other Expenses.11 LANDSCAPING $289 Other Expenses.12 TELEPHONE $228 Other Expenses.13 DUES AND SUBSCRIPTIONS $185 Other Expenses.14 PEST CONTROL $157 Other Expenses.16 REPAIRS AND MAINTENANCE $105 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $975 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2064 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $167 Accounts Payable and Accrued Expenses - Ending $2621