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        <FundraisingAmt>0</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>4682</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>1448</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>59412</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>6218</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1005</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BACKGROUND CHECKS/BIZ REG</Desc>
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        <ProgramServicesAmt>116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EDIBLE SCH YD/OUTDOOR CLSRM/SUMMER PROG</Desc>
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        <ProgramServicesAmt>5845</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD &amp; FOOD SUPPLIES</Desc>
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        <ProgramServicesAmt>54259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISC/UNCOLL ACCTS</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ManagementAndGeneralAmt>14098</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>56051</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>15827</EOYAmt>
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        <EOYAmt>33881</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1146</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2099441</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>395596</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1703845</EOYAmt>
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        <EOYAmt>1893454</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>8206</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>27622</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>47456</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>1845998</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1824482</BOYAmt>
        <EOYAmt>1845998</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1867524</BOYAmt>
        <EOYAmt>1893454</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>21511</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>5</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus3YearsAmt>391530</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>503123</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>244839</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>378316</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>685859</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>747962</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>806220</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1007737</CurrentTaxYearAmt>
        <TotalAmt>3769070</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <GrossInvestmentIncome509Grp>
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        <TotalAmt>5686</TotalAmt>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00150</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <DonorAdvisedFundsGrantsAmt>0</DonorAdvisedFundsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>82704</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>21569</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>21569</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1925994</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>343242</DepreciationAmt>
        <BookValueAmt>1582752</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>151878</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>52354</DepreciationAmt>
        <BookValueAmt>99524</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1703845</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
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        <Amt>8319</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>NE TAX</Desc>
        <Amt>1199</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NE UNEMP TAX</Desc>
        <Amt>155</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SIMPLE IRA</Desc>
        <Amt>2437</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>VISION INS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ROOF INS PROCEEDS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ADJ</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>1015723</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1015723</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1015723</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>994212</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>994212</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>994212</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>There is no formal review by the board, they have access to the 990 at any time they request it.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All necessary documents are available to the general public in a file at the child-care facility, upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Minor rounding adjustment to balance.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>