UNITED CHILD CARE CENTER OF LAKE GENEVA LTD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED CHILD CARE CENTER OF LAKE GENEVA LTD (EIN 39-1812966)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-15
IRS object ID: 201601369349300720
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-15T09:50:08-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Patrick W Romenesko SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 508	AddressLine1Txt
City	Lake Geneva	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	531470508	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391812966	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED CHILD CARE CENTER OF LAKE GENEVA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2622483568	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 WISCONSIN STREET	AddressLine1Txt
City	LAKE GENEVA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53147	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM PRIEBE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2622483568	PhoneNum
Signature	2016-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK ROMENESKO	PreparerPersonNm
Phone	2622480220	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM PRIEBE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 WISCONSIN ST	AddressLine1Txt
City	LAKE GENEVA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53147	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$316,306	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	CHILD CARE CENTER.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,380	PYContributionsGrantsAmt
CY Contributions Grants	$4,563	CYContributionsGrantsAmt
PY Program Service Revenue	$302,882	PYProgramServiceRevenueAmt
CY Program Service Revenue	$311,724	CYProgramServiceRevenueAmt
PY Investment Income	$17	PYInvestmentIncomeAmt
CY Investment Income	$19	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$308,279	PYTotalRevenueAmt
CY Total Revenue	$316,306	CYTotalRevenueAmt
CY Grants And Similar Paid	$62	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$241,422	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$244,722	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,199	PYOtherExpensesAmt
CY Other Expenses	$56,892	CYOtherExpensesAmt
PY Total Expenses	$301,621	PYTotalExpensesAmt
CY Total Expenses	$301,676	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,658	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,630	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,242	TotalAssetsBOYAmt
Total Assets EOY	$61,872	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$47,242	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,872	NetAssetsOrFundBalancesEOYAmt
Mission	CHILD CARE CENTER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$300,275	ExpenseAmt
Revenue	$316,306	RevenueAmt
Desc	CHILD CARE SERVICES - THE ORGANIZATION PROVIDES DAYCARE TO APPROXIMATELY 50 CHILDREN TO ENABLE THEIR PARENTS TO REMAIN GAINFULLY EMPLOYED.	Desc
Total Program Service Expenses	$300,275	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PENNY ERICKSON	PersonNm
Phone	2622483568	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 WISCONSIN LAKE	AddressLine1Txt
City	GENEVA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53147	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GWEN GERBER
DIRECTOR	3.00	Yes (X)	$0	$0	$0
KAREN MARTINSON
DIRECTOR	3.00	Yes (X)	$0	$0	$0
WILLIAM PRIEBE
PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
SUE GIESE
VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
PAT STACH
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
PENNY ERICKSON
TREASURER	6.00	Yes (X)	$0	$0	$0	Yes (X)
AMANDA MATZKE
ADMINISTRATOR/DIRECTOR	40.00		$14,573	$0	$0		Yes (X)
JESSICA BESKE
ASSISTANT DIRECTOR	40.00		$18,940	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$33,513	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$1,338	FundraisingAmt
All Other Contributions	$3,225	AllOtherContributionsAmt
Total Contributions	$4,563	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
CHILDCARE FEES	900099	$311,410
FIELD TRIPS	900099	$314

Field	Value	IRS element (for citing)
Total Program Service Revenue	$311,724	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$1,338	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$311,743	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$62	TotalAmt
Program Services	$62	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$33,513	TotalAmt
Program Services	$33,513	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,879	TotalAmt
Program Services	$194,879	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,330	TotalAmt
Program Services	$16,330	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$275	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,546	TotalAmt
Program Services	$1,546	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,378	TotalAmt
Program Services	$14,378	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,793	TotalAmt
Program Services	$4,793	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ADMINISTRATION	$0	$0	$0	$0
BANK CHARGES	$50	$50	$0	$0
FUNDRAISER EXPENSE	$1,792	$1,792	$0	$0
CLASSROOM SUPPLIES	$4,742	$4,742	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,316	TotalAmt
Program Services	$28,190	ProgramServicesAmt
Management And General	$1,126	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$301,676	TotalAmt
Program Services	$300,275	ProgramServicesAmt
Management And General	$1,401	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,004	BOYAmt
EOY	$48,177	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,238	BOYAmt
EOY	$13,695	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,242	BOYAmt
EOY	$61,872	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$47,242	BOYAmt
EOY	$61,872	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,242	BOYAmt
EOY	$61,872	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,242	BOYAmt
EOY	$61,872	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,630	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Line 3	THE NONDISCRIMINATION POLICY IS DISCLOSED IN ALL ADVERTISING, REGISTRATION, AND HANDBOOK MATERIALS. THE NONDISCRIMINATION POLICY IS DISCLOSED IN ALL ADVERTISING, REGISTRATION, AND HANDBOOK MATERIALS.
Line 6b	W-2 VOUCHERS AND FOOD PROGRAM PAYMENTS OF 81,352 WERE RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	THE FORM IS REVIEWED BY THE CENTER'S PRESIDENT AND AT LEAST ONE OTHER OFFICER.
Form 990EZ, Part I, Line 8	FUNDRAISERS CREDIT CARD REBATE FIELD TRIP
Form 990EZ, Part I, Line 16	ADMINISTRATIVE EXPENSES ADVERTISING CHAMBER OF COMMERCE CLASSROOM SUPPLIES CLEANING SUPPLIES CONTINUING EDUCATION FUNDRAISER EXPENSE INSURANCE KITCHEN SUPPLIES LICENSES MAINTENANCE & REPAIR/EQUIPMENT MEALS MEDICAL REIMBURSEMENT OFFICE EXPENSE PAYROLL SERVICE TRASH REMOVAL CURRICULUM EXPENSE MISCELLANEOUS SCHOLARSHIP FIELD TRIP EXPENSE
Form 990, Part IX, Line 24f	CONTINUING EDUCATION 688. 688. CURRICULUM EXPENSE 0. 0. KITCHEN SUPPLIES 1101. 1101. LICENSES 887. 887. MEALS 10897. 10897. MEDICAL REIMBURSEMENTS 1126. 1126. OFFICE EQUIPMENT 6506. 6506. PAYROLL SERVICE 2018. 2018. TRASH REMOVAL 852. 852. MAINTENANCE AND REPAIR 2060. 2060. POSTAGE 133. 133. SOFTWARE 0. 0. CHAMBER OF COMMERCE 260. 260. FIELD TRIP EXPENSES 296. 296. CLEANING SUPPLIES 2492. 2492. SECURITY 0. 0.