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        <EOYAmt>263728</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>156592</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>60694</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>21166</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17303</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1170584</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1158784</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1248191</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1313484</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1231278</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1351849</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1269357</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1351849</CurrentTaxYearMinus2YearsAmt>
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        <BookValueAmt>22498</BookValueAmt>
      </LeaseholdImprovementsGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WE SEEK TO SUPPORT YOUNG CHILDREN AS THET DEVELOPE THE SKILLS OF EXPLORING, CHOOSING, CREATING, AND SOLVING FOR GOD'S GLORY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. BANK &amp; MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. CENTER CONSUMABLES: PROGRAM SERVICE EXPENSES 4,615. MANAGEMENT AND GENERAL EXPENSES 11,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,250. CONSULTING FEES: PROGRAM SERVICE EXPENSES 132,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,000.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>