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        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
        <CurrentYearExpenseAmt>700</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>2021-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>11617</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>580</PriorYearDepreciationAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
        <CurrentYearExpenseAmt>425</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule-114-5" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture</PropertyDesc>
        <AcquiredDt>2007-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>4539</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4539</PriorYearDepreciationAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Equipment</PropertyDesc>
        <AcquiredDt>2007-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>6845</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6845</PriorYearDepreciationAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Van</PropertyDesc>
        <AcquiredDt>2008-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>4653</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4653</PriorYearDepreciationAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Van</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
        <CurrentYearExpenseAmt>700</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>2021-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>11617</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>580</PriorYearDepreciationAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
        <CurrentYearExpenseAmt>425</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2-130-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6845</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6845</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4539</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4539</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11617</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>989</AccumulatedDepreciationAmt>
        <BookValueAmt>10628</BookValueAmt>
        <EOYFMVAmt>10628</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Van</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4653</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4653</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Van II</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>350</AccumulatedDepreciationAmt>
        <BookValueAmt>3150</BookValueAmt>
        <EOYFMVAmt>3150</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule-156-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <LegalFeesGrp>
        <CategoryTxt>Legal consulting</CategoryTxt>
        <LegalFeesAmt>304</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Licenses Permits</CategoryTxt>
        <LegalFeesAmt>256</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Inspections</CategoryTxt>
        <LegalFeesAmt>195</LegalFeesAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>Corporate Charter</CategoryTxt>
        <LegalFeesAmt>406</LegalFeesAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <LoansFromOfficersSchedule documentId="LoansFromOfficersSchedul-132-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <LoansFromOfficerGrp>
        <LenderPersonNm>LATRILL BRYANT-BASS</LenderPersonNm>
        <TitleTxt>CEO</TitleTxt>
        <LoanOriginalAmt>193438</LoanOriginalAmt>
        <BalanceDueAmt>78339</BalanceDueAmt>
        <NoteDt>2020-07</NoteDt>
        <LoanMaturityDt>2030-12</LoanMaturityDt>
        <RepaymentTermsTxt>10 years</RepaymentTermsTxt>
        <InterestRt>3.000000000000</InterestRt>
        <LoanPurposeTxt>Support operational expenses</LoanPurposeTxt>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayable-133-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <MortgageAmt>158618</MortgageAmt>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>SBA</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <TitleTxt>Government Org</TitleTxt>
        <InsiderRelationshipTxt>Lender</InsiderRelationshipTxt>
        <LoanOriginalAmt>159900</LoanOriginalAmt>
        <BalanceDueAmt>158610</BalanceDueAmt>
        <NoteDt>2020-05</NoteDt>
        <LoanMaturityDt>2025-05</LoanMaturityDt>
        <RepaymentTermsTxt>5 Years</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>None</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>Business capital</LoanPurposeTxt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule-135-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <OtherAssetsScheduleGrp>
        <Desc>Security Deposit</Desc>
        <BOYBookValueAmt>1000</BOYBookValueAmt>
        <EOYBookValueAmt>1000</EOYBookValueAmt>
        <EOYFMVAmt>1000</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-139-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising Marketing</Desc>
        <RevenueAndExpensesPerBooksAmt>873</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Auto</Desc>
        <RevenueAndExpensesPerBooksAmt>4837</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>1056</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Claims Adjustments</Desc>
        <RevenueAndExpensesPerBooksAmt>88057</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Clothing Personal Needs</Desc>
        <RevenueAndExpensesPerBooksAmt>7600</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Communication Services</Desc>
        <RevenueAndExpensesPerBooksAmt>9848</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Consulting</Desc>
        <RevenueAndExpensesPerBooksAmt>100060</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contractor Labor</Desc>
        <RevenueAndExpensesPerBooksAmt>169102</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>2810</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>16838</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Program Care Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>8247</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Service</Desc>
        <RevenueAndExpensesPerBooksAmt>1408</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>46101</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>83641</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Training</Desc>
        <RevenueAndExpensesPerBooksAmt>5504</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Transportation</Desc>
        <RevenueAndExpensesPerBooksAmt>13380</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>16787</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-140-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <OtherIncomeDetail>
        <Desc>Childcare Services</Desc>
        <RevenueAndExpensesPerBooksAmt>449919</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PRP Services</Desc>
        <RevenueAndExpensesPerBooksAmt>365525</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Reimbursement Income</Desc>
        <RevenueAndExpensesPerBooksAmt>130838</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Other Revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>15</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="OtherIncreasesSchedule-41-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <OtherIncreasesDetail>
        <Desc>Prior year depreciation</Desc>
        <Amt>10471</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule-143-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <OtherLiabilitiesDetail>
        <Desc>Optum Maryland</Desc>
        <EOYBookValueAmt>30823</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSch-156-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Auditing</CategoryTxt>
        <Amt>6350</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-190-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <TaxesDetail>
        <CategoryTxt>FICA</CategoryTxt>
        <Amt>29313</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FUTA</CategoryTxt>
        <Amt>723</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>MDSUI</CategoryTxt>
        <Amt>1550</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
