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Form 990 (2001 ) MMUNITY CHILD CARE RESOURCES INC " .1` 5 - 0523165 Page 6 Part VII Analysis of Im ie - Producing Activities (See Specific Instructions on page 32. ) 1. Note : Enter gross amounts unless otherwise Unrelated business income I Exclueed by section 512 . 513 , or 514 ( E ) indicated (A)a ( B ) E(�)_ ( D ) Related or exempt Burin ss Amount cion Amount 93 Program service revenue : code code function income a PARENT FEES I I I 601857 * b c I I d e f i iedicare/Medicaid payments , . g Fees and contracts from government agencies . . . . . . . . . . . . I 94 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . . . . . 95 Interest on savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 Dividends and interest from securities . . . . . . . . . . . . . . . . . . . . . 97 Net rental income or ( loss ) from real estate: a debt- financed property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b not debt- financed property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 Net rental income or ( loss ) from personal property . . . . . . 99 Other investment income 100 Gain or ( loss) from sales of assets other than inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101 Net income or ( loss ) from special events . . . . . . . . . . . . . . . . . . I 01I 10 9 7 6 . 102 Gross profit or ( loss ) from sales of inventory . . . . . . . . . . . . 103 Other revenue: a b C d e 104 Subtotal (add columns ( B ), ( D ) , and (E ) ) . . . . . . . . . . . . . . . . . . I 0 . 15 143 . 60 8579 105 Total (add line 104, columns ( B ) , ( D), and (E ) ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► 7 6 r 000 . Note : Line 105 plus line ld, Part 1, should equal the amount on line 12, Part !. Part Vlll Relationship of Activities to the Accomplishment of Exempt Purposes ( See Specific instructions on page 32.) Line No . I Explain how each activity for which income is reported in column ( E ) of Part VII contributed importantly to the accomplishment of the organization's V L exempt purposes ( other than by providing funds for such purposes ). 93a ROVIDE FUNDING FOR EARLY CHILDHOOD DEVELOPMENT PRE — SCHOOL PROGRAM Part IX Information Regarding Taxable Subsidiaries and Disregarded Entities (See Specific Instructions on page 33.) A B C D E) Name, address, and )EIN of corporation, Percentage of Nature of)activities Total income End of-year partnership , or disregarded entity ownership interest assets N / A % PartX I Information Regarding Transfers Associated with Personal Benefit Contracts ( See Specific instructions on page 33. ) ( a ) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . . . . 0 Yes LL� No ( b ) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes I:fl No Note : If " Yes ° to b file Form 8870 and Form 4720 see instructions). Under penalties of perjury, I declare that I have examined this return , including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Please Sign Here , Signature of officer Date , Type or print name and title Preparer' s '°"P' °' '"+ 0 Date heck i Preparer's SSN or PTIN Paid g ' a '`� d .� I self- a si nature `md 1 ! ' v' " employed ► Preparers - Firm's name " " P " A . ' S U EIN ► Use Only my Yoursif REBECCA Be COLTON , PA . , C self-employed). ' 3055 CARDINAL DRIVE , SUITE 303 ' 23101 addreand ass ,1 -02-02 ZIP + a VERO BEACH , FL 32963 - 4921 Phoneno. ► ( 561 ) 231 - 1440 Form 990 (2001 )