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        <OtherCostOrOtherBasisAmt>66789</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56103</DepreciationAmt>
        <BookValueAmt>10686</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>20071</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EQUIPMENT LOAN</Desc>
        <Amt>63071</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>63071</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DONATE FOR A DIFFERENCE</Event1Nm>
        <GrossReceiptsEvent1Amt>46313</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>46313</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7772</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>46313</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>46313</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>7772</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7772</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-7772</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING FORMATION, THE ENTITY'S MAIN FOCUS WAS TO OPEN AS QUICKLY AS POSSIBLE IN ORDER OT BEGIN PROVIDING SERVICES TO CHILDREN AND FAMILIES IN NEED. SEEING THAT A 4TH PERSON WAS NEEDED ON THE BOARD, THE CO-FOUNDER'S FATHER WAS ASKED, AND ACCEPTED, TO SERVE ON THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED AT THE ANNUAL BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>