2011-11-14T14:02:27-08:00 2011-06-30 James M Coughlin CPA MST PC 700 Bedford Street Abington MA 02351 990EZ 2010-07-01 042136704 WOODS HOLE CHILD CENTER INC WOOD 5085481773 PO BOX 504 WOODS HOLE MA 02543 GABBY HOLMES 2011-11-14 JAMES M COUGHLIN CPA MST 7817920300 2010 2016-03-07 17:11:31Z X X N/A X 80777 X 2787 62216 1749 0 14025 2544 11481 0 78233 65211 2564 3521 15693 86989 -8756 202578 3160 196982 X 204002 196982 204002 196982 1424 202578 196982 TO PROVIDE QUALITY CHILD CARE AND PRESCHOOL EDUCATION AT AN AFFORDABLE TUITION TUITION IS USED TO PAY AND RETAIN QUALITY CLASSROOM TEACHERS AND PURCHASE CLASSROOM SUPPLIES AND MATERIALS. PARENTS OF THE STUDENTS ENROLLED ARE REQUIRED TO DONATE OR CONTRIBUTE SERVICES TO REDUCE TUITON. INCOME EARNED FROM FUNDRAISING ACTIVITIES ARE ESSENTIAL TO SUPPORT BUILDING OVERHEAD. ELIZABETH SAITO 65 RANSOM ROAD FALMOUTH MA 02540 2.00 0 JULIE MIROCHA 139 LAKEVIEW AVE FALMOUTH MA 02540 2.00 0 ERIN BRYANT 195 NURSERY ROAD FALMOUTH MA 02540 2.00 0 VALERIE HOLLAND 170 OLD MAIN ST N FALMOUTH MA 02556 3.00 0 JEANNE HARPER 29 NATAL AVE E FALMOUTH MA 02536 2.00 0 GABBY HOLMES 933 W FALMOUTH HIGHWAY FALMOUTH MA 02540 5.00 0 5 X false false false false false false 0 0 false false GABBY HOLMES 93 HARBOR HILL ROAD WOODS HOLE MA 02543 5085481773 false false false false false false false false false false true false false NONE NONE true X true true true true true true true false false false false false false false false false false true Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1424 Accounts Payable and Accrued Expenses - Ending $0 Form 990-EZ, Part I, Line 20.1001 Other Changes In Net Assets Or Fund Balances.1001 Net Unrealized Gains and Losses on Investments $3160 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TELEPHONE $677 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 MINOR EQUIPMENT $763 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 MAINTENANCE $1182 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 CLASSROOM SUPPLIES $1676 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 UTILITIES $2686 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2989 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $3220 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1205 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1295