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      <IntangibleAssetsGrp>
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        <EOYAmt>19925</EOYAmt>
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        <EOYAmt>16050</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>42781</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>8240</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>824348</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>875369</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-221369</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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        <CurrentTaxYearMinus3YearsAmt>4120759</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4374536</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5030538</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsAdmissionsGrp>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus1YearAmt>5030538</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>7</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>261</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50</CurrentTaxYearMinus1YearAmt>
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      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <LandGrp>
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        <OtherCostOrOtherBasisAmt>249491</OtherCostOrOtherBasisAmt>
        <BookValueAmt>249491</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>684250</DepreciationAmt>
        <BookValueAmt>124934</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1441144</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Heidi K Riden</PersonNm>
        <BaseCompensationFilingOrgAmt>182014</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>100139</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>7156</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>1000</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12210</NontaxableBenefitsFilingOrgAmt>
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        <TotalCompensationRltdOrgsAmt>109308</TotalCompensationRltdOrgsAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Karin Kirmes</PersonNm>
        <RelationshipWithOrgTxt>Former board member</RelationshipWithOrgTxt>
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        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>2000</BalanceDueAmt>
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        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Heidi Riden</PersonNm>
        <RelationshipWithOrgTxt>Pres/Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Daycare Center</LoanPurposeTxt>
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        <BalanceDueAmt>6241</BalanceDueAmt>
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        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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      <TotalBalanceDueAmt>8241</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Heidi Riden, President &amp; Director, is the daughter of Karin Kirmes, former board member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors shall appoint their successors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews the 990 before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Heidi Riden and Trace Riden, Directors, are married.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>