2023-05-19T14:49:36-07:00 2022-12-31 263471643 A 2 Z Business Services 5524 W Canyon Trail Unit A Littleton CO 80128 990 2022-01-01 841284746 TOTALLY KIDS INC TOTA 2957 Great Plains Dr Grand Junction CO 81503 Amy Williams Treasurer 9703162290 2023-05-18 1 1 Diane LeFevre P00544198 9703162290 2023-04-22 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Amy Williams Hayden CO Hayden CO 81639 603802 0 X X 1995 CO Provides low-cost children's educational and enrichment activities. 3 3 41 0 0 0 148976 279577 47848 324144 12 81 1000 0 197836 603802 0 0 128972 535848 0 0 53775 103410 182747 639258 15089 -35456 147749 97819 555 25073 147194 72746 Provides low-cost children's educational & enrichment activities. 0 0 386452 345389 Totally Tots - Pre-School education and Child Care. 236086 255824 Extended Hours Program and Summer Day Camp - Provides off day & before/after school care for children during the school year and day care for school aged children during summer months, with fully supervised outdoor activities and trips. 1479 2550 Sports Programs - Organized recreational soccer, tee-ball & swimming, for children. 0 0 0 624017 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25300 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 CO X A 2 Z Business Services Inc 9703162290 5524 W Canyon Trail A Littleton CO 80128 X Donna Bertram Pres. 1 0 X 0 0 0 Amy Williams Sec/Treasurer 1 0 X 0 0 0 Athena Frentress Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98574 181003 0 279577 Extended Hours/Day Camp Program 624410 66662 66662 0 0 Tuition 624410 254932 254932 0 0 Activities Programs 624190 2550 2550 0 0 0 0 0 0 324144 81 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 603802 324225 0 0 0 0 0 0 0 0 0 0 73444 73444 21802 21802 409385 409385 1008 1008 30209 30209 2683 2683 3340 3340 2142 2142 926 926 4950 4950 1958 1958 8817 8817 Cleaning/Disinfecting Expense 9711 9711 0 0 CPE/Training Expense 4390 4390 0 0 License & Fees Expense 17847 17847 0 0 Program Supplies 45327 45327 0 0 1319 646 673 639258 624017 15241 0 115631 77077 38644 17902 32118 20742 147749 97819 555 25073 555 25073 X 147194 72746 0 0 147194 72746 147749 97819 X -35456 0 0 0 0 -38992 X 1 X 1 X 0 0 X 76048 89338 121055 148976 279577 714994 45592 52843 48414 48848 324144 519841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121640 142181 169469 197824 603721 1234835 0 0 0 0 0 0 0 0 0 0 0 0 1234835 16 20 6 12 81 135 0 0 0 16 20 6 12 81 135 0 0 0 0 0 0 0 121656 142201 169475 197836 603802 1234970 0.99989 0.99991 0.00011 0.00009 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 9114 3534 5580 0 29530 14368 15162 20742 0 Payroll Taxes Payable 25073 25073 Form 990, Part VI, Section B, Line 11b Board reviews and approves 990 filing Form 990, Part VI, Section C, Line 19 Any and all information concerning the organization is made available upon request. Form 990, Part XI, Line 9 Employer Retention PR Credit expended & FFE Purchases We had difficulty accumulating some of the required information for our first 990 long form filing. We have previously filed a 990EZ. Our 990EZ filing were all timely.