Little Explorers Preschool Inc.

“Account fraud protection 727 expense admin costs 240 expense advertising 91 expense bank service charges 6 expense enrollment/registration 688 expense insurance 1361 expense expense substitute teachers 250 expense training 801 expense”

“Graduation expense 611 graduation gifts 852 expense pumpkin patch 250 expense school supplies 8489 expense repair/remodel 8275 expense stripe fee 312 expense teacher appreciatio gifts 1228 expense teacher end of year gifts 2500 expense wy unemployment expense 236 medicare 802 expense social security 3428 expense subscriptions 505 expense”

“The primary exempt purpose is to provide a preschool with a regularly scheduled curriculum, a regular facility, and a regularly enrolled student body. Under the guidance of an experienced teacher, children come together to learn through play and exploration. It is a cooperative preschool where parents will assist one day each month in the classroom. The curriculum provides clear goals and objectives for preschool children. The preschool has the goal to create an outstanding classroom environment with a clearly defined and well equipped educational area”

“5164 to actual accounts listed reconciliation difference”