2024-11-14T11:48:47-05:00 2023-12-31 470526649 DANA F COLE & COMPANY LLP PO BOX 359 ONEILL NE 68763 990 2023-01-01 454026012 LITTLE DISCIPLES CHRISTIAN CHILDCARE INC LITT 4023365415 120 NORTH 7TH STREET ONEILL NE 68763 JEANNE CRUMLY BOARD MEMBER 4023365415 2024-11-11 true true LORI L OLSON P00249567 4023362030 2024-11-11 2023 2024-10-15 13:58:12Z JEANNE CRUMLY 50396 871 RD PAGE NE 68766 269506 false X N/A X TO PROVIDE CHILDCARE SERVICES TO THE COMMUNITY IN MUCH NEED OF QUALITY DAYCARE FOR WORKING PARENTS. 10 10 21 0 75802 33612 205391 235894 0 0 281193 269506 0 0 225354 249481 0 0 61665 58456 287019 307937 -5826 -38431 70487 34376 4662 6982 65825 27394 TO PROVIDE CHILDCARE SERVICES TO THE COMMUNITY IN MUCH NEED OF QUALITY DAYCARE FOR WORKING PARENTS. false false 298665 235894 TO PROVIDE CHILDCARE SERVICES TO THE COMMUNITY IN MUCH NEED OF QUALITY DAYCARE FOR WORKING PARENTS. 298665 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false X PAPER & PENCIL LLC 4027500592 49166 US HWY 20 ONEILL NE 68763 X JEANNE CRUMLY BOARD MEMBER 0.30 X X 0 0 0 STEPH DRUEKE BOARD MEMBER 0.30 X X 0 0 0 LAURI HAVRANEK BOARD MEMBER 0.30 X X 0 0 0 DAN KRUGMAN BOARD MEMBER 0.30 X X 0 0 0 JOHN NELSON BOARD MEMBER 0.30 X X 0 0 0 KAREN NOLLETTE BOARD MEMBER 0.30 X X 0 0 0 SHELBY REGAN BOARD MEMBER 0.30 X X 0 0 0 AMY SHANE BOARD MEMBER 0.30 X X 0 0 0 VALERIE WECKER BOARD MEMBER 0.30 X X 0 0 0 LADONNA WERTH BOARD MEMBER 0.30 X X 0 0 0 false false false 27301 6311 33612 TUITION 210458 210458 O'NEILL PUBLIC SCHOOLS REIMBU 17600 17600 SUBSIDY 6220 6220 SIXPENCE SALARY REIMBURSEMENT 1466 1466 INFANT DEPOSITS 150 150 235894 269506 235894 249481 241759 7722 1550 1550 14226 14226 3025 3025 C4K EXPENSE 21358 21358 GROCERIES 6817 6817 INSURANCE 3764 3764 SMALL EQUIPMENT 1944 1944 5772 5772 307937 298665 9272 0 59901 26815 15369 7808 10586 7561 70487 34376 4662 6982 4662 6982 X 65825 27394 65825 27394 70487 34376 -38431 X false false X 18905 102915 75802 33612 231234 98321 205391 235894 539606 18905 201236 281193 269506 770840 68529 61529 19811 149869 68529 61529 19811 149869 620971 18905 201236 281193 269506 770840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8527 4332 4195 6842 3476 3366 7561 PAYROLL LIABILITIES 3982 DUE TO CLC 3000 6982 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBER WILL REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST OUR FIRM HAS PREPARED THE TAX RETURN FOR THE LITTLE DICIPLES CHRISTIAN CHILDCARE. WE RESPECTIVELY REQUEST THAT YOU CONSIDER THE FOLLOWING TO ABATE THE PENALTY FOR NOT FILING TIMELY. WE HAVE FILED THE 990 FOR YEARS ON A TIMELY BASIS BY THE DUE DATE OR PROPERLY EXTENDED DUE DATE. WE PREPARED AN EXTENSION FOR THE 2023 RETURN IN APRIL 2024. HOWEVER, WE DISCOVERED ON AUGUST 21, 2024 THAT THE EXTENSION (PREPARED THROUGH A BATCH PROCESS) DID NOT GET RELEASED IN OUR ELECTRONIC FILING SYSTEM. OUR SYSTEM DID NOT FLAG THESE EXTENSIONS AS NOT RELEASED AND WE HAD THOUGHT THE EXTENSIONS WERE FILED. IN THE FUTURE WE WILL CHANGE OUR PROCEDURES TO VERIFY ACCEPTANCE OF THE 990 EXTENSIONS BY IRS PRIOR TO THE MAY 15TH DUE DATE. NORMALLY THIS IS DONE IN OUR OFFICE FOR OTHER BUSINESS RETURNS BUT THE PROCESS WAS INADVERTENTLY NOT FOLLOWED THROUGH THIS YEAR ON THE 990S. WE REQUEST THAT YOU REVIEW THE ABOVE AND RECONSIDER A LATE FILING PENALTY. IMPOSITION OF THIS PENALTY WOULD BE A SIGNIFICANT HARDSHIP TO THIS