2021-11-10T12:22:05-08:00 2021-06-30 582043158 David C Crews CPA PC 524 Blackburn Dr Augusta GA 30907 990EZ 2020-07-01 580950380 OPEN DOOR PRESCHOOL INC OPEN 7067384448 3185 WHEELER ROAD AUGUSTA GA 30909 MELISSA POWELL-WILLIAMS CO-CHAIR 2021-11-10 true MELISSA POWELL-WILLIAMS 999009999 DAVID C CREWS CPA P00234565 7064268817 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 194997 X 3495 157116 0 10186 4044 6142 0 24200 190953 127548 15300 297 29008 172153 18800 114211 133011 X 78907 95913 34886 34886 3039 2761 116832 133560 2621 549 114211 133011 EDUCATION-9 MONTH PRESCHOOL EDUCATION-9 MONTH PRESCHOOL 142448 142448 MELISSA POWELL-WILLIAMS CO-CHAIR 0 0 KELLY MANDERS CO CHAIR 0 0 KAYLA JUSTICE Treasurer 0 0 ASHLEY TRAXLER Director 0 0 KASEY ZAMORA Director 0 0 KRISTEN MORENOS PARENT CONNECTI 0 0 CHRISTOPHER TRAXLER Director 0 0 AMANDA BELL Secretary 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 Revenue.1 PPP LOAN FORGIVENESS $24200 Other Expenses.1001 Advertising and Promotion $411 Other Expenses.1008 Interest $486 Other Expenses.1009 Depreciation $278 Other Expenses.1012 Insurance $3434 Other Expenses.1 SUPPLIES $14020 Other Expenses.2 CREDIT CARD PROCESSING FEES $4330 Other Expenses.3 SUBSTITUTE PAY $2065 Other Expenses.4 HIRING COSTS $1008 Other Expenses.5 SCHOOL EVENT COSTS $909 Other Expenses.6 CONTINUING EDUCATION $524 Other Expenses.7 TAXES & LICENSES $518 Other Expenses.8 DUES AND SUBSCRIPTIONS $497 Other Expenses.9 BACKGROUND CHECK FEES $180 Other Expenses.10 ZOOM COST $180 Other Expenses.13 MISCELLANEOUS $100 Other Expenses.14 REPAIRS AND MAINTENANCE $58 Other Expenses.15 REFUND $10 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2064 Prepaid Expenses and Deferred Charges - Ending $2064 Other Assets.1 MACHINERY AND EQUIPMENT - Beginning $975 MACHINERY AND EQUIPMENT - Ending $697 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2621 Accounts Payable and Accrued Expenses - Ending $549