2024-11-03T13:03:13-05:00 2023-12-31 262829568 123 Accounting Services LLC 189 Berdan Ave Num 177 Wayne NJ 07470 990PF 2023-01-01 020709213 KIDS KOTTAGE LEARNING CENTER INC KIDS 659 ABBINGTON DRIVE STE 404 Hightstown NJ 08520 Linda Smart Director 6093710439 2024-10-23 false true Patricia D Rivera P00838043 8622480477 2024-11-03 2023 2024-10-15 13:58:12Z X 0 X X 1573654 1573654 0 87520 587677 5366 6000 150960 6547 279209 1106 426949 1551334 0 0 0 0 1551334 0 0 22320 0 0 59601 20234 134818 176315 2000 2000 249698 198575 249698 392994 448247 0 80000 286979 399912 366979 399912 X 26015 48335 26015 48335 392994 448247 26015 22320 48335 48335 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 false false false false false false false false false false false false false false false Linda Smart 74 Teal Court Hightstown NJ 08520 Director 40.00 0 0 0 NONE 0 NONE St Judes Childrens Hospital 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 false false false false false false false false false false Accounting Fees 6000 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 9888 SL 7 2825 0 0 IMPROVEMENT TO FOOD AREA 2023-04-06 8000 0 SL 5 800 0 0 FLOORING 2023-03-17 2900 0 SL 5 290 0 0 SCHOOL IMPROVEMENTS 2023-06-30 52647 0 SL 10 2632 0 0 Furniture Fixtures Equipment 68992 0 68992 0 Leasehold Improvements 89319 0 89319 0 Other 71612 0 71612 0 Playground 19775 0 19775 0 Advertising 393 0 0 0 Auto & Transportation 41266 0 0 0 Bank Fees & Charges 27549 0 0 0 Insurance 41894 0 0 0 Janitorial Supplies 9543 0 0 0 Legal Fees 10816 0 0 0 Postage 904 0 0 0 Telephone 142 0 0 0 Uniforms 2760 0 0 0 WebCam 0 0 0 0 Repairs and Maintenance 59741 0 0 0 Office Expenses and supplies 25350 0 0 0 Kids Meals Activities etc 185860 0 0 0 Payroll Processing Fees 3623 0 0 0 Refunds 3278 0 0 0 Referral Credit 250 0 0 0 Uncategorized 12235 0 0 0 Renewal 220 0 0 0 Travel 1106 0 0 0 Dues and Subscriptions 19 0 0 0 Program Service Revenue 1573654 0 0 SBA 156827 139608 PPP 130152 260304 Samanta Aquino Employee 2000 2000 2019-09 0 0 NJ DOL 781 0 0 0 Payroll Taxes 150179 0 0 0