2014-12-15T08:51:10-06:00 2014-06-30 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990EZ 2013-07-01 581995072 KIDS INTERDISCIPLINARY SERVICES INC KIDS 8285243199 PO BOX 693 FRANKLIN NC 287440693 ALISA ASHE EXECUTIVE DIRECTOR 8285243199 2014-11-10 1 GEORGE H KNOSTMAN P00235890 3368840410 2013 2015-11-30 17:44:51Z X KIDSPLACECAC.ORG X X 82718 X 73416 3547 5755 82718 80702 10324 1422 53963 146411 -63693 486204 13051 435562 X 236499 175535 171233 165763 80810 96539 488542 437837 2338 2275 486204 435562 TO PROVIDE COUNSELING SERVICES PROVIDES PUBLIC EDUCATION, OUTPLACEMENT PROGRAMS, CHILD WELFARE, AND MEDICAL AND PSYCHOLOGICAL COUNSELING FOR ABUSED CHILDREN. 0 124501 124501 ALISA ASHE EXECUTIVE DIRECTOR 40.00 46790 0 0 JIM BELL CHAIR 1.00 0 0 0 DAVID ADAMS VICE CHAIR 1.00 0 0 0 HEATHER BAKER TREASURER 1.00 0 0 0 ROBERT HOLLAND SECRETARY 1.00 0 0 0 GARY SHIELDS PAST CHAIR 1.00 0 0 0 JANE KIMSEY DIRECTOR 1.00 0 0 0 CHUCK MALLONEE DIRECTOR 1.00 0 0 0 TERESA BREEDLOVE DIRECTOR 1.00 0 0 0 JASON ARNOLD DIRECTOR 1.00 0 0 0 TERESA MALLONEE DIRECTOR 1.00 0 0 0 SHANNON COWAN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALISA ASHE PO BOX 693 FRANKLIN NC 28744 8285243199 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 120080 147289 171202 202755 73416 714742 120080 147289 171202 202755 73416 714742 714742 2476 3269 3283 3073 3547 15648 251 984 1372 1674 5755 10036 740426 0.96530 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 3,547. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,755. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 10,493. DESCRIPTION: SUPPLIES. AMOUNT: 2,650. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 3,329. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,441. DESCRIPTION: TRAINING. AMOUNT: 409. DESCRIPTION: INSURANCE. AMOUNT: 6,950. DESCRIPTION: TELEPHONE. AMOUNT: 3,220. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,479. DESCRIPTION: UTILITIES. AMOUNT: 2,858. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,104. DESCRIPTION: INTERNET. AMOUNT: 671. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 2,855. DESCRIPTION: PINWHEELS CAMPAIGN. AMOUNT: 722. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 50. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,077. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 4,655. TOTAL TO FORM 990-EZ, LINE 16: 53,963. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: 13,051. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 80,810. END OF YEAR AMOUNT: 96,539. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 2,338. END OF YEAR AMOUNT: 2,275. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.