Pre-School Experience Inc

“The Form 990 is reviewed by the Board at a regularly scheduled monthly Board meeting and mailed to Board members not present.”

“The Organization consistently monitors and enforces the conflict of interest policy by annually requiring all Board members to answer a questionnaire and sign off as to the accuracy of the statements. All employees of the Organization sign an annual questionnaire with the Organization addressing this issue.”

“Compensation determined by the Board of Directors.”

“No other key employees or compensated officers.”

“Governing documents and financial statements available upon request.”

“Organization ceased accepting children in April 2020.”

“Soda machine and other fundrasing 26.”

“Depreciation 15035.”

“Bank charges 1213.”

“Food 4146.”

“Supplies 4150.”

“Insurance 12203.”

“Interest 1837.”

“Miscellaneous 869.”

“Prior period adjustment -101.”

“Pledges and grants receivable 15029.”

“Accounts receivable 2445.”

“Prepaid expenses 741.”

“Deposits 1135. 1135.”

“Accounts payable and accrued expenses 12398. 70.”

“Deferred revenue 15895. 0.”

“Accrued payroll 8714. 966.”

“Note payable 48623.”

“PPP Loan 53032.”