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        <BookValueAmt>51660</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2824393</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>40002</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>40002</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5195577</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>5195577</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5195577</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>5502676</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>4</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>4</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5502680</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 4</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>WYOMING FAMILIES FOR HANDS &amp; VOICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>PO BOX 1033</AddressLine1Txt>
          <CityNm>MOUNTAIN VIEW</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82939</ZIPCd>
        </USAddress>
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        <CashGrantAmt>88200</CashGrantAmt>
        <PurposeOfGrantTxt>EARLY INTERVENTION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WYOMING FAMILIES FOR HANDS &amp; VOICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1033</AddressLine1Txt>
          <CityNm>MOUNTAIN VIEW</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82939</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>HEARING AIDS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDREN'S RESOURCE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1302 BECK AVENUE STE B</AddressLine1Txt>
          <CityNm>CODY</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82414</ZIPCd>
        </USAddress>
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        <CashGrantAmt>20881</CashGrantAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD HEAR</PurposeOfGrantTxt>
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      <RecipientTable>
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        </RecipientBusinessName>
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          <AddressLine1Txt>345 S LINDEN AVENUE</AddressLine1Txt>
          <CityNm>SHERIDAN</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82801</ZIPCd>
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        <PurposeOfGrantTxt>EARLY CHILDHOOD HEAR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESTON COUNTY CHILDREN'S CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>104 STAMPEDE STREET</AddressLine1Txt>
          <CityNm>NEWCASTLE</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82701</ZIPCd>
        </USAddress>
        <RecipientEIN>830209829</RecipientEIN>
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        <CashGrantAmt>7071</CashGrantAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD HEAR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDREN'S LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>145 MERCILL AVENUE</AddressLine1Txt>
          <CityNm>JACKSON</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>83001</ZIPCd>
        </USAddress>
        <RecipientEIN>830222566</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12022</CashGrantAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD HEAR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LINCOLN UINTA CHILD DEVELOPMENT ASS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1208 ELK STREET</AddressLine1Txt>
          <CityNm>KEMMERER</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>83101</ZIPCd>
        </USAddress>
        <RecipientEIN>830249203</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>17355</CashGrantAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD HEAR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD DEVELOPMENT SERVICES OF FREMO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 PUSHROOT COURT</AddressLine1Txt>
          <CityNm>LANDER</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82520</ZIPCd>
        </USAddress>
        <RecipientEIN>830239955</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7800</CashGrantAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD HEAR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DEVELOPMENTAL PRESCHOOL AND DAYCARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1801 EDINBURGH</AddressLine1Txt>
          <CityNm>RAWLINS</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82301</ZIPCd>
        </USAddress>
        <RecipientEIN>830316838</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6603</CashGrantAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD HEAR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STRIDE LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>326 PARSLEY BOULEVARD</AddressLine1Txt>
          <CityNm>CHEYENNE</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82007</ZIPCd>
        </USAddress>
        <RecipientEIN>830216252</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12022</CashGrantAmt>
        <PurposeOfGrantTxt>EARLY CHILDHOOD AND</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDRENS DEVELOPMENTAL SERVICES OF</BusinessNameLine1Txt>
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          <StateAbbreviationCd>WY</StateAbbreviationCd>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EARLY INTERVENTION PROGRAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>9 SHIPTON LN</AddressLine1Txt>
          <CityNm>FORT WASHAKIE</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82514</ZIPCd>
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        <PurposeOfGrantTxt>EARLY CHILDHOOD HEAR</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD DEVELOPMENT CENTER OF NATRONA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2020 E 12TH ST</AddressLine1Txt>
          <CityNm>CASPER</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82601</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>HEARING TESTING</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>SWEETWATER COUNTY CHILD DEVELOPMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>1715 HITCHING POST DRIVE</AddressLine1Txt>
          <CityNm>GREEN RIVER</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
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          <AddressLine1Txt>PO BOX 1033</AddressLine1Txt>
          <CityNm>MOUNTAIN VIEW</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82939</ZIPCd>
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        <PurposeOfGrantTxt>FAMILY-TO-FAMILY SUP</PurposeOfGrantTxt>
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          <AddressLine1Txt>2020 EAST 12TH STREET</AddressLine1Txt>
          <CityNm>CASPER</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82601</ZIPCd>
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        <PurposeOfGrantTxt>HEARING TESTING</PurposeOfGrantTxt>
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      <RecipientTable>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DEVELOPMENTAL PRESCHOOL AND DAY CARE PROVIDES EDUCATION, THERAPY AND DAY CARE SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES LIVING IN THE COMMUNITY. PRIORITY FOR DAY CARE SERVICE IS GIVEN TO CHILDREN SIX WEEKS TO NINE YEARS OF AGE WHO ARE FROM SINGLE PARENT OR LOW INCOME FAMILIES OR CHILDREN WHO HAVE BEEN REFERRED FROM OTHER SOCIAL SERVICE AGENCIES SUCH AS THE DEPARTMENT OF PUBLIC ASSISTANCE AND SOCIAL SERVICES, PUBLIC HEALTH OR CHILD PROTECTION. DAY CARE FEES ARE ASSESSED ON A SLIDING FEE SCALE WHICH CONSIDERS INCOME AND FAMILY SIZE. SPECIAL EDUCTION AND THERAPEUTIC INVERVENTION ARE PROVIDED FOR CHILDREN BIRTH TO SIX YEARS OF AGE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES, OFFICERS, AND DIRECTORS ARE ASKED TO BRING TO THE ATTENTION OF THE BOARD ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR DETAMINES THE COMPENSATION FOR THE FISCAL MANAGER AND OTHER MANAGEMENT LEVEL EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CUMMULATIVE ADJUSTMENT -6</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>
