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      <Desc>ROSELAND CHRISTIAN PRESCHOOL IS AN OUTREACH MINISTRY OF ROSELAND UNITED METHODIST CHURCH. WE BELIEVE EACH CHILD IS A SACRED GIFT FROM GOD. OUR MISSION IS TO ENCOURAGE A QUALITY PROGRAM THAT WILL PROVIDE A LOVING, CARING, SAFE, LEARNING ENVIRONMENT FOR CHILDREN IN OUR CHURCH AND COMMUNITY. CHRISTIAN VALUES WILL BE AN INTENTIONAL PART OF OUR CURRICULUM. WE WILL SUPPORT THE FAMILIES IN OUR CARE BY OFFERING THEM GUIDANCE DURING THE CRUCIAL YEARS OF CHILD REARING. WE WILL PROVIDE AN EXAMPLE OF THE HIGHEST QUALITIES OF CHRISTIAN FAITH AND ENCOURAGE OUR STUDENTS TO REACH THEIR HIGHEST POTENTIAL IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL DEVELOPMENT. OUR PROGRAM WILL BE OPEN TO ALL CHILDREN REGARDLESS OF RELIGION, RACE, SEX OR CREED.</Desc>
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        <CurrentTaxYearMinus4YearsAmt>91</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>90</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5</CurrentTaxYearAmt>
        <TotalAmt>199</TotalAmt>
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      <TotalSupportAmt>1091329</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>681958</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>134407</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>92235</DepreciationAmt>
        <BookValueAmt>42172</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9057</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8070</DepreciationAmt>
        <BookValueAmt>987</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>28808</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9492</DepreciationAmt>
        <BookValueAmt>19316</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>62475</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER CAREFULLY REVIEWS THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG ARTICLES OF INCORPORATION ARE AVAILABLE AT WWW.SUNBIZ.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
