2024-05-14T16:25:15-04:00 2023-06-30 262557834 Hill Accounting & Tax PLC 814 N Beeline Highway Suite B2 Payson AZ 85541 990EZ 2022-07-01 263150163 West Thunderbird Community Care Center Inc WEST 4530 W Thunderbird Rd Glendale AZ 85306 Barry Ellington President 6029783075 2024-05-15 true Barry Ellington XXX-XX-XXXX Karen D Hill CPA P00724981 9283631954 2024-05-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X http://www.afterthebellkids.org/ X X 145789 X 3350 58021 83221 873 873 324 145789 58545 1680 29 95363 155617 -9828 33894 24066 X 28132 17834 0 0 14839 12973 42971 30807 9077 6741 33894 24066 Child care After school child care provided services for 52 children during this fiscal year. 4223 72611 72611 Barry Ellington President 8.00 0 0 0 Adam Dykstra Director 0.00 0 0 0 Lonnie Power Director 0.00 0 0 0 X true false false false false false false false false Barry Ellington 4530 W Thunderbird Rd Glendale AZ 85306 6029783075 false false false false false false false false false false false NONE true X 1533 5500 15000 170 4223 26426 75083 76189 69598 51264 58021 330155 76616 81689 84598 51434 62244 356581 356581 83221 83221 83221 83221 700 324 1024 77316 81689 84598 51434 145789 440826 0.80890 0.99660 0.19000 0.00000 X Description of other revenue Part I line 8 Description AmountSoda Machine Revenue 313Miscellaneous Revenue 11 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,866Events 2,464Interest 11Miscellaneous 658Payroll Taxes 4,506Liability Insurance 1,801Snacks 1,124Soda Machine Expense 86Supplies 776Penalties (3,380)Software 1,025Workers Compensation Insurance 482Crafts 239Dues & Subscriptions 308Equipment 200Transportation 55Rent Expense 83,006Bank Charges 68Background Checks 68 Description of other assets Part II line 24 Category Beginning of Year End of YearNet Fixed Assets 14,839 12,973 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Taxes Payable 1,712 1,898Due to Christ Community Church 7,365 443Credit Cards Payable 0 4,400 Activity not previously reported to the IRS Part V line 33 Rental of real property that is being sub-leased by this tax exempt organization. Rental income: $83,006; rental expense: $83,006. No personal services provided. Property is not debt financed by exempt organization and is not leased to a controlled entity.