2019-06-06T13:49:20-05:00 2018-12-31 261078153 NUMBER CRUNCHER LLC PO BOX 845 OVERTON NV 89040 990EZ 2018-01-01 830299379 MOOSE CORNER CHILDREN S ACADEMY MOOS 3077391189 PO BOX 87 MOOSE WY 83012 CANDACE N STEVENS TAX PREPARER 7027238715 2019-06-06 1 CANDACE N STEVENS P00830868 7027238715 174.237.4.61 2019-05-08 12:50:00 8827332019134160000b 2019-05-14 P B62CA763A4D0900C9C53CAE7694010BDBDF6EEC6 B62CA763A4D0900C9C53CAE7694010BDBDF6EEC6 2018 2019-02-21 02:37:17Z X X X X 181032 X 7687 173345 1182 -1182 179850 153754 2339 276 95 34325 190789 -10939 104289 93350 X 94052 81191 12163 26185 106215 107376 1926 5375 104289 102001 X PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEES AT A REMOTE LOCATION SIGNIFICANT TRAVEL WOULD BE REQUIRED FOR OTHER AVAILABLE DAYCARE 190789 SUSAN COLLIGAN SECRETARY 2 0 0 0 NATE DRAGOO FUNDRAISER 2 0 0 0 CHERI BLUM EXECUTIVE DIRECTOR 100 64163 0 0 CORIE BAUMAN CHAIR 2 0 0 0 ERIN MARTIN TREASURER 2 0 0 0 ANDRA ADAMSON PERSONAL 2 0 0 0 0 0 0 0 0 0 0 0 0 CANDACE STEVENS PO BOX 845 OVERTON NV 89040 7027238715 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9728 13106 102037 4576 7687 137134 100421 131475 147115 164816 181539 725366 7300 7300 7300 7300 7300 36500 117449 151881 256452 176692 196526 899000 899000 6 28 6 6 6 52 6 28 6 6 6 52 117455 151909 256458 176698 196532 899052 1 1 0 0.0001 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ACTIVITIES AMOUNT 770 2) OTHER EXPENSES ADVERTISING AMOUNT 2538 3) OTHER EXPENSES AUTOMOBILE AMOUNT 2246 4) OTHER EXPENSES BAD DEBT AMOUNT 1931 5) OTHER EXPENSES BANK CHARGES AMOUNT 12 6) OTHER EXPENSES EDUCATION AMOUNT 365 7) OTHER EXPENSES FEES AMOUNT 180 8) OTHER EXPENSES FOOD AMOUNT 305 9) OTHER EXPENSES GIFTS AMOUNT 327 10) OTHER EXPENSES INSURANCE AMOUNT 2693 11) OTHER EXPENSES MEALS AMOUNT 114 12) OTHER EXPENSES MEDICAL REQUIREMENTS AMOUNT 155 13) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 288 14) OTHER EXPENSES PAYROLL EXPENSE AMOUNT 16453 15) OTHER EXPENSES SCD ACTIVITIES AMOUNT 256 16) OTHER EXPENSES SUPPLIES AMOUNT 5412 17) OTHER EXPENSES TAXES LICENSES AMOUNT 27 18) OTHER EXPENSES TRAVEL AMOUNT 789 19) OTHER EXPENSES CLEAR AR CREDIT BALANCE AMOUNT -536 PART II, LINE 24 1) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 1371 EOY AMOUNT 14060 2) DESCRIPTION EQUIPMENT BOY AMOUNT 10792 EOY AMOUNT 12125 PART II, LINE 26 1) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 1926 EOY AMOUNT 5375