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    <ReturnTs>2019-06-05T08:46:01-07:00</ReturnTs>
    <TaxPeriodEndDt>2018-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>STEVEN L WONNENBERG CPA</BusinessNameLine1Txt>
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        <AddressLine1Txt>PO BOX 7183</AddressLine1Txt>
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        <BusinessNameLine1Txt>CARRIES KIDS INC</BusinessNameLine1Txt>
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      <PhoneNum>7012587639</PhoneNum>
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        <AddressLine1Txt>1223 S 12TH ST</AddressLine1Txt>
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        <ZIPCd>58504</ZIPCd>
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      <PersonTitleTxt>Vice President</PersonTitleTxt>
      <SignatureDt>2019-06-05</SignatureDt>
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      <PreparerPersonNm>Steven L Wonnenberg CPA</PreparerPersonNm>
      <PTIN>P01204255</PTIN>
      <PhoneNum>7012234317</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2018</TaxYr>
    <BuildTS>2019-02-21 02:37:17Z</BuildTS>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
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      <ProgramServiceRevenueAmt>32478</ProgramServiceRevenueAmt>
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      <CostOrOtherBasisExpenseSaleAmt>0</CostOrOtherBasisExpenseSaleAmt>
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      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
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      <PrimaryExemptPurposeTxt>CARRIE'S KIDS BELIEVES THAT ALL CHILDREN/TEENS ARE CREATED WITH A PURPOSE. CARRIES KIDS PROVIDES OUTREACH, CLUBS, GROUPS AND EVENTS THAT PROMOTE DIGNITY, BUILD SOCIAL AND LIFE SKILLS, NURTURE POTENTIAL AND INSTILL SELF-SUFFICIENCY TO CHILDREN/TEENS WHO ARE HOMELESS OR AT RISK, IN THE BISMARCK-MANDAN AREA OF NORTH DAKOTA.CARRIE'S KIDS SERVED OVER 5000 CHILDREN/TEENS DURING 2018 THROUGH THEACTIVITIES AND EVENTS LISTED IN THE PROGRAM SERVICE ACCOMPLISHMENTS.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>EMERGENCY NEEDSOUTREACH TO CHILDREN, TEENS, AND FAMILIES IN AT-RISK SITUATIONS TO DISTRIBUTE NEEDED FOOD, SCHOOL SUPPLIES, CLOTHING AND PERSONAL HYGIENE ITEMS.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>CLUBS/ACTIVITIESWEEKLY BOYS AND GIRLS CLUBS FOR HOMELESS AND AT-RISK CHILDREN TO LEARN L I F E SKILLS. HELD INDIVIDUAL AND GROUP GATHERINGS FOR SUPPORT AND TRAINING WITH HIGH-RISK TEENS.DURING SCHOOL WE SERVE BREAKFAST FRIDAY MORNINGS FOR ELEMENTARY STUDENTS, WHO THEN WALK TO SCHOOL WITH THEIR PRINCIAL.WE HAVE ART CLASSES FOR CHILDREN AND THEIR GUARDIANS TO BUILD STRONGER BONDS AND COMMUNICATION SKILLS.WE HAVE A MOMMY AND ME EVENT INVITING YOUNG MOTHERS (15 TO 21 YEARS OLD) TO BRING THEIR CHILDREN, TO INTERACT WITH OTHER FAMILIES, LEARN NEW SKILLS AND RECEIVE NECCESARY ITEMS LIKE DIAPERS, FOOD, CLOTHING FOR THE INFANTS AND TODDLERS.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>CARING FOR KIDS/CHRISTMAS SHOPPEHOSTED CARING FOR KIDS SERVING 735 PEOPLE. THE CHRISTMAS SHOPPE PROVIDED HOMELESS AND AT-RISK CHILDREN WITH THE OPPORTUNITY TO SELECT GIFTS AT NO COST FOR THE PEOPLE WITH WHOM THEY ARE CURRENTLY LIVING. A MEAL WAS PROVIDED 1,800 WRAPPED GIFTS AND COOKIES WERE GIVEN TO THE CHILDREN.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>OTHER PROGRAM EXPENSES</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>CARRIE GROSZ</PersonNm>
        <TitleTxt>Pres/Exec Dir</TitleTxt>
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        <PersonNm>DWIGHT HEGEL</PersonNm>
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        <PersonNm>DELORES MITZEL</PersonNm>
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        <PersonNm>SUE KRAMER</PersonNm>
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        <ExplanationTxt>Office Expenses $2908</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1003</FormAndLineReferenceDesc>
        <ExplanationTxt>Information Technology $3593</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>Depreciation $2733</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>VEHICLE EXPENSE $4139</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUBS/ACTIVITIES $3936</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS $2844</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>EMERGENCY NEEDS $2485</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>CARING FOR KIDS $1938</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTMAS SHOPPE $1251</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.7</FormAndLineReferenceDesc>
        <ExplanationTxt>CELL PHONE $1199</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
        <ExplanationTxt>MYHRE BREAKFAST $874</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.9</FormAndLineReferenceDesc>
        <ExplanationTxt>MINI EVENTS $839</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.10</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK SERVICE CHARGES $390</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>TRAILER EXPENSE $148</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.12</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD - VOLUNTEERS $119</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.13</FormAndLineReferenceDesc>
        <ExplanationTxt>GIFT CARDS $100</ExplanationTxt>
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        <ExplanationTxt>EDUCATION $14</ExplanationTxt>
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        <ExplanationTxt>ANNUAL REPORTS $10</ExplanationTxt>
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        <ExplanationTxt>Miscellaneous - Beginning $14799 Miscellaneous - Ending $12066</ExplanationTxt>
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        <FormAndLineReferenceDesc>Total Liabilities.1</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL TAXES PAYABLE - Beginning $1559 PAYROLL TAXES PAYABLE - Ending $1419</ExplanationTxt>
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