2013-07-15T10:43:04-05:00 2012-08-31 BRIAN DAVIS CPA PLLC 1101 PENNSYLVANIA AVE SE STE 203 WASHINGTON DC 200032277 990EZ 2011-09-01 520970175 CAPITOL HILL COOPERATIVE NURSERY SCHOOL CAPI 2023217119 PO BOX 15263 WASHINGTON DC 20003 STACEY O'NEILL 2023217119 2013-07-15 BRIAN D DAVIS 2025443501 2013-07-15 2011 2016-02-24 21:20:13Z X X N/A X 70164 X 8243 61921 70164 59576 1072 10517 71165 -1001 40219 -24921 14297 40219 14297 40219 14297 40219 14297 X THE SCHOOL IS A PARENT RUN COOPERATIVE PROVIDING A STIMULATING LEARNING EXPERIENCE FOR 3 ~ 4 YEAR OLD CHILDREN. COOPERATIVE NURSERY SCHOOL FOR 3 ~ 4 YEAR OLD CHILDREN FEATURING A HIGH QUALITY NURTURING ATMOSPHERE. 63842 MUSIC INSTRUCTION FOR CHILDREN CONDUCTED BY QUALIFIED INSTRUCTORS. 4425 68267 REBECCA HAVES 420 12TH STREET SE WASHINGTON DC 20003 1.00 0 ELIZABETH JACOBS 420 12TH STREET SE WASHINGTON DC 20003 1.00 0 STACEY O'NEILL 420 12TH STREET SE WASHINGTON DC 20003 1.00 0 false false false false false false false false false THE ORGANIZATION 420 12TH STREET SE WASHINGTON DC 20003 2023217119 false false false false false false false false false false NONE NONE true X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES STATE FARM RETURN -383 D&O INSURANCE COVERAGE 1,036 STATE FARM 99-BT-5161-3 1,208 STATE FARM POLICY XXX-XX-XXXX 655 MISS AUDREY - MUSIC 4,425 FRANCES - EXPENSES 454 PO BOX FEE 200 DC TREASURER - CHILD & RE 500 FIELD TRIPS 246 WEBSITE HOSTING 78 MARKETING- ALISSA- HILL R 490 FIRE DEPT INSPECTION 130 MISC SUPPLIES 1,016 MISC SUMMER SCHOOL EXPENS 162 CHUMC 300 TOTAL 10,517 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 OTHER ADJUSTMENT TO NET ASSETS -24,921 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE SCHOOL IS A PARENT RUN COOPERATIVE PROVIDING A STIMULATING LEARNING EXPERIENCE FOR 3 ~ 4 YEAR OLD CHILDREN. REBECCA HAVES ELIZABETH JACOBS STACEY ONEILL