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        <Desc>PROGRAM AND SUMMER CAMP EXPENSE</Desc>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>55000</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>53127</EOYAmt>
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        <EOYAmt>108127</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>99330</EOYAmt>
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        <EOYAmt>34280</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>9750</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>143360</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>-35233</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>-35233</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-100527</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-207</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>218835</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>668785</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>93213</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>178165</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>93240</CurrentTaxYearMinus1YearAmt>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>2280</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3700</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1784</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>3700</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1784</CurrentTaxYearAmt>
        <TotalAmt>19992</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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      <PublicSupportCY509Pct>0.99130</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99130</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>155194</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>102067</DepreciationAmt>
        <BookValueAmt>53127</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>53127</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GALA</Event1Nm>
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        <GrossRevenueEvent1Amt>101184</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>6580</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>13845</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>29706</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>48155</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6160</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BENEFIT CONCERT</Event2Nm>
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        <GrossRevenueEvent2Amt>6755</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>3265</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>2900</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>175</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>107939</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>107939</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>6580</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>17110</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>29706</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>51055</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6335</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>110786</DirectExpenseSummaryEventsAmt>
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        <PersonNm>JOYCE WELLS</PersonNm>
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      <BusTrInvolveInterestedPrsnGrp>
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          <PersonNm>JOYCE WELLS</PersonNm>
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        <RelationshipDescriptionTxt>MOTHER OF EXECUTIVE DIRECTOR</RelationshipDescriptionTxt>
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        <TransactionDesc>LOAN FOR OPERATING PURPOSES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD TREASURER AND EXECUTIVE DIRECTOR- MOTHER AND SON</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD IS SMALL ENOUGH TO KNOW EACH INDIVIDUAL'S INTERESTS AND ACTIVITIES AND KNOW IF THERE IS A POSSIBLE CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR SALARY REVIEW IS INCLUDED IN BOARD MEMBER LIST OF OFFICIAL DUTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WERE NO REQUEST MADE IN 2023 BUT ALL DOCUMENTS ARE AVAILABLE AT ASTEAM VILLAGE'S PHYSICAL ADDRESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENT TO BOARD AT BOARD MEETING VIA SHOWING WITH COMPUTER AND PROJECTOR (VIA ZOOM) IN 2023</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
