Community Childhood Learning Place

“Expenses advertising/recruiting staff 1,513 fundraising expenses 1,709 office supplies 131 software & quickbooks 2,328 administrative expenses 914 bank fees 168 telecommunications 4,670 educational workshops 50 property insurance 8,216 childcare food/meals 3,066 general program supplies 3,525 dues & subscriptions 1,006 non-investment depreciation 26,831 total 54,127”

“Corrections to py balances -36,055”

“Child/education equip/furniture 62,313 63,663 less accumulated depreciation 36,976 48,053 0 7,500 less accumulated amortization 0 417 total 25,337 22,693”

“Cnb business visa credit card 0 1,150 payroll taxes payable 0 965”

“The community childhood learning place is a dhhs licensed community- built 4,000 square-foot early learning education and care center program serving the young children of castine, blue hill, penobscot, sedgwick, orland, bucksport, and brooksville ages 4 months to 5 years with an after-school program for pre-k to 5th grade students emphasizing steam projects and problem solving activities. The curriculum is play-based with an emphasis on project approach and discovery learning. Licensed by the department of health and human services as well as involved in the review process to receive accreditation through national association for the education for young children.”