2023-08-29T14:11:18-04:00 2022-12-31 262829568 123 Accounting Services LLC 189 Berdan Ave Num 177 Wayne NJ 07470 990PF 2022-01-01 020709213 KIDS KOTTAGE LEARNING CENTER INC KIDS 659 ABBINGTON DRIVE STE 404 Hightstown NJ 08520 LINDA SMART Director 6093710439 2023-08-22 false LINDA SMART XXX-XX-XXXX Patricia D Rivera P00838043 8622480477 2023-08-29 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 0 X X 1567077 1567077 0 147520 594637 10200 94232 2825 280478 1624 436577 1568093 0 0 1600 0 1569693 0 0 -2616 0 0 69221 59601 134818 246389 47814 246389 198575 315610 392994 0 80000 156827 156827 156827 236827 X 158783 156167 158783 156167 315610 392994 158783 -2616 156167 156167 0 0 0 0 false false false false false false false true NJ true false false false true www.kidskottagelearningcenter.com Linda Smart 6093710439 659 Abbington Drive Hightstown NJ 08520 false Linda Smart 74 Teal Court Hightstown NJ 08520 Director 40.00 0 0 0 NONE 0 NONE St Judes Childrens Hospital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X St Judes Childrens Hospital 501 St Jude Place Memphis TN 38105 NA PC Childrens illness support 1600 1600 0 false false false false false false false false false false Accounting Fees 10200 0 0 0 Furniture and Fixtures 2008-01-01 35500 34707 M 7 0 0 0 School Van 2015-08-01 24489 24489 SL 5 0 0 0 PLAYGROUND 2019-04-25 19775 7063 SL 7 2825 0 0 Furniture Fixtures Equipment 62879 0 62879 0 Leasehold Improvements 32241 0 32241 0 Other 131494 0 131494 0 Playground 19775 0 19775 0 Advertising 1265 0 0 0 Auto & Transportation 37300 0 0 0 Bank Fees & Charges 2880 0 0 0 Insurance 33048 0 0 0 Janitorial Supplies 25826 0 0 0 Legal Fees 5788 0 0 0 Postage 489 0 0 0 Telephone 0 0 0 0 Uniforms 4659 0 0 0 WebCam 4501 0 0 0 Repairs and Maintenance 72229 0 0 0 Office Expenses and supplies 75074 0 0 0 Kids Meals Activities etc 129782 0 0 0 Financial Consultant 5000 0 0 0 Payroll Processing Fees 3649 0 0 0 Refunds 1007 0 0 0 Referral Credit 0 0 0 0 Subcontractors 11511 0 0 0 Uncategorized 21312 0 0 0 Renewal 0 0 0 0 Travel 1257 0 0 0 Program Service Revenue 1567077 0 0 Refund 0 0 0 Refund 0 0 0 Refund 0 0 0 SBA 156827 156827 BACK PAYROLL TAXES 0 0 0 0 Payroll Taxes 94232 0 0 0 Other 0 0 0 0