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    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>365400</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>232551</DepreciationAmt>
        <BookValueAmt>132849</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>65531</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56444</DepreciationAmt>
        <BookValueAmt>9087</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>141936</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization authorizes the day care manager to review the form and file. The governing body reviews the filing at the next meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization does make its governing documents, conflict of interest policy, and financial statements public. The documents are available at the organizations office. The public may come by and request a copy in person or by written request. These documents will be provided with a nominal charge for copying and/or mailing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank service charges 10 Contract Labor 300 Food for childrens meals 8085 Fuel 126 Delivery Fee 75 Janitorial Expenses 6295 Licenses and fees 1435 Pest Control 270 Postage 170 Public relations 80</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>