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      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>2252</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2252</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E" softwareId="23017659" softwareVersionNum="23.1.0.0"></IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G" softwareId="23017659" softwareVersionNum="23.1.0.0"></IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L" softwareId="23017659" softwareVersionNum="23.1.0.0"></IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 14,300, Grants and allocations 0, Revenue 0 PHYSICAL MOVEMENT AND FITNESS CLASS -- ENGAGE IN PLAY AND ACTIVITIES USING DIFFERENT SPORTS EQUIPMENTS THAT PROMOTE PHYSICAL MOVEMENT SKILLS AND HEALTH IN ALL DEVELOPMENT DOMAINS. EXPERIENCE DIFFERENT MUSICAL INSTRUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 13,800, Grants and allocations 0, Revenue 0 MONTHLY OCCASIONAL EVENTS -- PARTIES AND EVENTS THAT PROMOTE CHILDRENS INTEREST IN SCHOOL/SOCIAL LIFE VALENTINES DAY PARTY, ST. PATRICKS DAY PARTY, EASTER CELEBRATION. MOTHERS DAY TEA PARTY, FATHERS GATHERING, CULTURE WEEK, GRADUATION CEREMONY, COMMUNITY OUTREACH FALL FESTIVAL, THANKSGIVING FAMILY PARTY AND CHRISTMAS PARTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 3,913, Grants and allocations 0, Revenue 0 SUMMER PROGRAM JUNE - AUG -- ALL LITERACY ACTIVITIES LIKE BOOK FAIR, READING CLUB, PUPPETRY. OUTDOOR GAMES AND ACTIVITIES LIKE WATER PLAY, FIELD RELAY GAMENS AND CARNIVAL GAMES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
