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        <DepreciationAmt>33546</DepreciationAmt>
        <BookValueAmt>21063</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1250342</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO PROVIDE YOUR CHILDREN WITH A HIGH QUALITY EXPERIENCE THAT ENRICHES THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES. WE WANT ALL CHILDREN TO HAVE ANY OPTIMUM LEARNING EXPERIENCE THAT WILL FOSTER FUTURE LEARNING AND SUCCESS IN LIFE. A HIGH QUALITY EARLY CARE CHILD CARE PROGRAM IS ONE THAT MEETS THE DEVELOPMENTAL NEEDS AND PROMOTE THE COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, LANGUAGE AND LEARNING STYLES FOR THE CHILDREN AND ADULTS WHICH INCLUDES PARENTS, STAFF AND ADMINISTRATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINAL REVIEW IS DONE BY THE EXECUTIVE DIRECTOR BEFORE FILING AND THE FINAL COPIES OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS UPON COMPLETION FOR REVIEW AND INSPECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST STATEMENTS ARE SIGNED AND DISCUSSED EVERY YEAR BY THE BOARD. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTS THAT ARE A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY AND PROCEDURES ARE ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGED FROM CASH BASIS TO MODIFIED CASH TO CAPTURE BUILDING LOAN BALANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>