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        <EOYAmt>41471</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>14599</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
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      <PriorPeriodAdjustmentsAmt>-2000</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
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        <FormAndLineReferenceDesc>Schedule E, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Non discriminatory policy was posted in the newspaper when the program began; it is also contained in the handbooks, and posted in the entrance way.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>We receive funding through CACFP food program as reimbursement for food expenses and cook salary We also participate in the daycare subsidy payments for qualified families who receive supplemental assistance for fees.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule J, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Grant recipients are subject to MS licensure, food grant, and acreditation audits and review of funds disbursed; salaries are reviewed and compared to other facilities, headcount, economic and regional conditions</ExplanationTxt>
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        <ExplanationTxt>The board meets and discusses the activities of the organization and reviews the Financial information and Form 990</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Administration has an open door policy with staff. Communication is important for workflow and maintaining staff cohesion and policy compliance.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The organization receives information from the Licensure (Health Department, State of MS) and salary information from Early Childhood Association. Economic information, education and related experience play a major role in salary and wages determination.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 17</FormAndLineReferenceDesc>
        <ExplanationTxt>State of MS does not require Form 990 or other financial reporting for non-profit organizations</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial statements are provided upon request. The organization's governing documents, conflict of interest policy, and financial statements available to the public all year long by posting the information in the entry way of the facility.</ExplanationTxt>
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      <SupplementalInformationDetail>
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