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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <Desc>SBA PPP LOAN -CURRENT PORTION</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
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      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
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        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICIES OF THE SCHOOL ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE GIVEN TO POTENTIAL ATTENDEES UPON REGISTRATION. THE POLICIES ARE NOT LISTED IN THE NEWSPAPER OR ANY OTHER MEDIA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCH E, LINE 6- EXPLANATION OF AID OR ASSISTANCE FROM GOVERNMENTAL AGENCY</FormAndLineReferenceDesc>
        <ExplanationTxt>SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION STATE OF NEW JERSEY, DEPARTMENT OF HUMAN SERVICES, NEW JERSEY CARES FOR KIDS PROGRAM. STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION, PASSED THROUGH PLAINFIELD BOARD OF EDUCATION, EARLY CHILDHOOD PRESCHOOL EDUCATIONAL PROGRAM. U.S. DEPARTMENT OF AGRICULTURE, PASSED THROUGH STATE OF NEW JERSEY, DIVISION OF FOOD AND NUTRITION, CHILD CARE FOOD PROGRAM</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR FAMILIES HAVE AN ANNUAL INCOME OF LESS THAN $30,000. 49% OF OUR CHILDREN ARE ELIGIBLE TO RECEIVE FREE LUNCH, AND AN ADDITIONAL 18% ARE ELIGIBLE FOR REDUCED COST MEALS. DEMOGRAPHICALLY, OUR STUDENT BODY IS COMPRISED OF 53% MALES VS. 47% FEMALES. ETHNICALLY, WE ARE 27% AFRICAN-AMERICAN, 64% HISPANIC/LATINO, 1% CAUCASIAN WITH NO BLENDED HERITAGE/OTHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDEPENDENT AUDITOR PRESENTED THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES ARE GIVEN AT LEAST TWO WEEKS TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES REVIEW THE POLICIES ON A YEARLY BASIS. AFTER CONSULTING WITH THE ORGANIZATION'S ATTORNEY, THE BOARD OF TRUSTEES MAKE CHANGES ACCORDINGLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES REVIEW COMPENSATIONS AND RELATED EMPLOYEE BENEFITS ON A YEARLY BASIS. THE BOARD OF TRUSTEES COMPARE SALARIES AND WAGES WITH INDUSTRY STANDARDS AND STATE GOVERNMENT CONTRACT REGULATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
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</Return>
