2025-02-25T14:50:43-05:00 2024-12-31 223948588 Belinda Johnson CPA PA 3515 Monroe Rd Charlotte NC 28205 990EZ 2024-01-01 205101455 SAFE HANDS LEARNING CENTER % JEAN SAMUEL SAFE 7045318101 6116 VERNEDALE ROAD CHARLOTTE NC 28212 JEAN SAMUEL PRESIDENT 7045318101 2025-02-17 false true BELINDA JOHNSON CPA P01253166 7043332733 2025-02-25 2024 2025-03-06 01:10:19Z X X X X 140689 X 140689 140689 81448 17000 49712 148160 -7471 34260 -3902 22887 15272 12138 18988 10749 0 0 34260 22887 0 0 34260 22887 DEVELOPMENTAL CHILDCARE DEVELOPMENTAL CHILDCARE 0 0 KENNETH SAMUEL PRESIDENT 25.00 0 0 0 JANICE PETTIS SECRETARY 5.00 0 0 0 ROSEANN JOSEPH TREASURER 5.00 0 0 0 false false false false false false false false false KENNETH SAMUEL 6116 VERNDALE RD CHARLOTTE NC 28212 7045318101 false false false false false false false false false false false NONE NONE true X 76808 125642 147569 137709 140689 628417 76808 125642 147569 137709 140689 628417 628417 628417 1.00000 0.75000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,338PAYROLL TAX EXP 24,469FUEL EXP 659INSURANCE EXP 1,835PAYROLL PREP 1,138CURRICULUM EXP 148OFFICE EXP 2,237SECURITY EXP 708SUPPLIES EXP 3,065MAINTENANCE AND REPAIRS EXP 3,027TAGS AND LICENSES 162LEGAL AND PROFESSIONAL 4,240MEETING EXP 487TRAINING EXP 99TRAVEL EXP 840FOODSTUFFS 1,611CHARITABLE CONTRIBUTIONS 180FIELD TRIPS AND ACTIVITIES 215LAWNCARE AND ARBORIST EXP 200LICENSE RENEWAL DCDEE 54 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTBEGIN ADJUSTMENT (3,902)