2024-02-20T13:47:46-05:00 2023-12-31 710708251 BAILEY & THOMPSON TAX & ACCOUNTING 8120 FLINTRIDGE RD LITTLE ROCK AR 72210 990PF 2023-01-01 710839410 WE CARE ADULT DAYCARE CENTER INC WE CARE ADULT DAYCARE WECA 603 COTTON RD NORTH LITTLE ROCK AR 72117 RUTHIE M JOHNSON DIRECTOR 5019553853 2024-02-20 RUTHIE JOHNSON XXX-XX-XXXX false BRIAN L THOMPSON CPA P00125738 5015627679 2024-02-20 2023 2023-04-26 12:10:37Z X 0 X X 67359 67359 67359 0 67359 14350 14350 1098 1098 2633 2633 523 523 893 893 7093 7093 38514 38514 65104 0 65104 0 0 0 65104 0 65104 0 2255 0 2255 -2598 1511 43 49668 36480 14081 13188 11483 14742 0 73780 74784 73780 74784 X -62297 -60042 -62297 -60042 11483 14742 -62297 2255 -60042 -60042 0 false false false false false false false true true true false false false false true N/A RUTHIE M JOHNSON 5019553853 603 COTTON ROAD N LITTLE ROCK AR 72117 false false false false false false false true 2019 true false false false false false false false false false false false false RUTHIE M JOHNSON 607 COTTON RD NORTH LITTLE ROCK AR 72117 DIRECTOR 000.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 0 0 0 0 2013 1 1 1 0 X RUTHIE JOHNSON 603 COTTON ROAD NORTH LITTLE ROCK AR 72117 5019553853 67359 67359 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2633 2633 COMPARTMENTS 2003-01-01 694 694 200DB 7.0000 CONCRETE WORK 2003-08-18 1486 738 S/L 39.0000 38 38 DISHWASHER 2003-09-03 675 675 200DB 5.0000 FURNITURE 2003-11-19 676 676 200DB 5.0000 LEASEHOLD IMPROVEMENTS 2003-01-01 25000 12794 S/L 39.0000 641 641 2006 DODGE TRANSIT DUTY MINIVAN 2006-03-27 3729 3729 200DB 5.0000 COMPUTER 2006-05-13 986 986 200DB 5.0000 HDTV 2009-03-23 982 982 200DB 5.0000 FITNESS EQUIPMENT 2009-06-15 726 726 200DB 5.0000 REFRIGERATOR 2009-08-18 873 873 200DB 5.0000 2010 DODGE CARAVAN MINIVAN 2D4RN 2010-01-13 3608 3608 200DB 5.0000 FORD TRUCK 2011-01-20 1000 1000 200DB 5.0000 LEASEHOLD IMPROVEMENTS 2012-08-25 1158 308 S/L 39.0000 30 30 NEW A/C UNIT 2012-08-27 3232 3232 200DB 5.0000 TWO RECLINERS 2012-09-01 560 560 200DB 7.0000 LAWN MOWER 2012-09-06 1133 1133 200DB 5.0000 GENERATOR 2016-11-30 1084 1084 200DB 5.0000 ICE MACHINE 2017-07-21 2066 1789 200DB 7.0000 184 184 49668 36480 13188 EXPENSES AUTO EXPENSE 1278 1278 CASUAL LABOR 300 300 CONTRIBUTIONS 325 325 DRUGS & SUPPLIES 19 19 DUES & SUBSCRIPTIONS 519 519 MEALS & ACTIVITY EXP 1152 1152 ENTERTAINMENT & ACTIVITY EXP 159 159 FOOD SUPPLIES 8875 8875 INSURANCE 5838 5838 PEST CONTROL 137 137 OFFICE SUPPLIES 4042 4042 OUTSIDE SERVICES 3010 3010 POSTAGE 61 61 REPAIR & MAINTENANCE 2943 2943 DAYCARE SUPPLIES 352 352 OTHER FEES 36 36 TELEPHONE 9468 9468 PROGRAM SERVICE REVENUE 67359 67359 CHILD SUPPORT PAYABLE-REGGIE JR. 16059 16059 FICA PAYABLE 52085 53084 STATE TAX WITHHELD 17 22 A/P: TYRAINE WILLIAMS 2158 2158 A/P: REGINALD JOHNSON 2689 2689 LOAN FROM STOCKHOLDERS 772 772 INDIRECT TAXES/LICENSES 523 523