Park City Cooperative Preschool

“Description AmountDepreciation from 4562 275SKI LESSONS 217ADVERTISING 233BANK SERVICE CHARGES 453CONTRACT LABOR 5,238CLASSROOM SUPPLIES 2,186CLEANING 132GARDEN SUPPLIES 884INSURANCE 4,243INVESTMENT FEES 175LICENSES AND PERMIT 185MERCHANT FEES 1,068PARTY EXPENSE 100DUES AND SUBSCRIPTIONS 1,827EDUCATION 48TELEPHONE 330WEBSITE 279PO BOX 130FUNDRAISING EXPENSE 1,500POSTAGE 110”

“Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 376 0PREPAID EXPENSES 16,642 8,192RECEIVABLES 0 360”

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,633 0STATE W/H PAYABLE 516 0DEPOSITS 0 1,468”

“Organizations primary exempt purpose - to provide preschool education for children ages 3 to 5. Enrollment is limited so that the student/teacher ratio is in line with the national association for education for young children (naeyc)guidelines. Parents aid teachers in the classroom. Line 28 - statement of program service accomplishments - the school year runs september through june. During the school year, 36 students are enrolled, but only 18 on any one given day. Summer camps are one week in duration, with a maximum of 12 students per day. Summer camps run for up to five individual weeks during the summer. Some children attend more than one camp. Pccp educated about 50 different students during the summer camp session.”