2021-09-24T08:57:41-07:00 2021-06-30 830245193 HALL NOBLE & DRUCE PC 220 B STREET ROCK SPRINGS WY 82901 990EZ 2020-07-01 731671202 LITTLE RASCALS PRESCHOOL LITT 3073837300 P O BOX 366 BAGGS WY 82321 AMANDA STEWART Treasurer 2021-09-24 true AMANDA STEWART 999009999 LORI A HALL CPA P00642575 3073626631 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 189998 X 71248 86810 0 11540 9420 2120 0 20400 180578 98015 1145 15760 33021 147941 32637 201954 234591 X 172041 134804 50902 120690 222943 255494 20989 20904 201954 234590 THE GOAL OF THE LITTLE RASCALS PRESCHOOL AND DAYCARE IS TO PROVIDE THE BEST ENVIRONMENT POSSIBLE TO MEET THE INDIVIDUAL NEEDS OF THE CHILDREN IN ALL ASPECTS OF THEIR SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. IT IS ALSO OUR GOAL TO PROVIDE YOUNGER CHILDREN WITH A SAFE AND FUN INTRODUCTION TO SOCIALIZATION AS WELL AS GIVE OUR OLDER PRESCHOOLERS A SOLID BASE FOR WHEN THEY ENTER KINDERGARTEN. TO PROVIDE THE BEST ENVIRONMENT POSSIBLE TO MEET THE INDIVIDUAL NEEDS OF THE CHILDREN IN ALL ASPECTS OF THEIR SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. 129700 129700 DALINDA DAMM President 0 0 RYANNE MIKESELL Vice President 0 0 AMANDA STEWART Treasurer 0 0 CHRISTY STOCKS MEMBER 0 0 KAREN TAFT MEMBER 0 0 TOMI SUE WILLE Secretary 0 0 STACY PERRY MEMBER 0 0 false false true false false false false false 0 0 0 false 0 0 false AMANDA STEWART P O BOX 366 BAGGS WY 823210060 3073837300 false false false false false false false false false false false NONE NONE true X 26649 21484 29097 12490 71248 160968 91266 113391 102387 102196 86810 496050 0 0 0 117915 134875 131484 114686 158058 657018 0 0 657018 0 0 0 0 117915 134875 131484 114686 158058 657018 1.00000 1.00000 0.00000 X Other Revenue.1 PPP LOAN ROUND 1 $20400 Other Expenses.1007 Conferences, Conventions, and Meetings $802 Other Expenses.1009 Depreciation $5676 Other Expenses.1012 Insurance $4470 Other Expenses.1 SUPPLIES $17157 Other Expenses.2 MISCELLANEOUS $2701 Other Expenses.3 SCHOLARSHIPS $1430 Other Expenses.4 FFCRA $548 Other Expenses.5 BANK CHARGES $212 Other Expenses.6 DUES AND MEMBERSHIPS $25 Other Assets.1002 Furniture and Fixtures - Beginning $49809 Furniture and Fixtures - Ending $44133 Other Assets.1 OTHER ASSETS - Beginning $1093 OTHER ASSETS - Ending $1557 Other Assets.2 CERTIFICATES OF DEPOSIT - Beginning $0 CERTIFICATES OF DEPOSIT - Ending $75000 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $589 PAYROLL LIABILITIES - Ending $472 Total Liabilities.2 COVID FUND - Beginning $20400 COVID FUND - Ending $0 Total Liabilities.3 PPP LOAN 2 - Beginning $0 PPP LOAN 2 - Ending $20432