Children At-Promise Early Learning Center

“Miscellaneous 1,488 total 1,488”

“Expenses advertising 306 activity expense 34 donation 120 marketing/web design 71 supplies, day care 1,336 background checks 5 bank charges 15 supplies-office 280 educational supplies 12 office equipment 205 other 20 admin staff training 146 continuing education 150 refreshment 30 meeting 14 interest expense 4,835 insurance expense 728 non-investment depreciation 388 total 8,695”

“Opening net assets balance 3,185 opening equity balance 16,357 other -982”

“Accounts receivable 0 16,736 due to/due from 0 9,850 other receivables 0 17 counters 0 975 less accumulated depreciation 0 918 playground shed 0 1,756 less accumulated depreciation 0 1,712 air conditioner 0 700 less accumulated depreciation 0 700 dell computers 0 789 less accumulated depreciation 0 789 lounge furniture 0 1,810 less accumulated depreciation 0 1,810 classroom toddler tables 0 595 less accumulated depreciation 0 595 dell computers/software 0 1,022 less accumulated depreciation 0 1,022 rocking charis, cabinets, play cente 0 3,968 less accumulated depreciation 0 3,968 dell computers 0 1,560 less accumulated depreciation 0 1,560 nyree's computer/printer 0 1,349 less accumulated depreciation 0 1,349 carmen's computer 0 1,321 less accumulated depreciation 0 1,321 new computer 0 1,046 less accumulated depreciation 0 1,027 new computer 0 803 less accumulated depreciation 0 803 copier 0 1,852 less accumulated depreciation 0 1,852 start up costs 0 16,434 less accumulated amortization 0 91 undeposited funds 0 815 total 0 43,881”

“Accounts payable and accrued expenses 0 1,473 mortgage and other notes payable 0 143,865”

“Children at-promise elc has been a trusted leader in early childhood education and childcare for the past 20 years. We serve infants, toddlers, preschool, pre k. Our mission at children at-promise is to daily surround your child in a safe, secure, caring, and loving learning environment. In our program children will explore, interact, and build life long skills. Our program will enable children to become independent, responsible, and confident; ready for success in school. We see each child as a promise full of potential.”

“Children at-promise els has been a trusted leader in early childhood education and childcare for the past 20 years. We serve infants, toddlers, preschool, pre k. Our mission at children at-promise is to daily surround your child in a safe, secure, caring, and loving learning environment. In our program children will explore, interact, and build life long skills. Our program will enable children to become independent, responsible, and confident; ready for success in school. We see children as a promise full of potential.”