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        <CurrentTaxYearMinus3YearsAmt>243163</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>386901</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>177317</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>206491</CurrentTaxYearAmt>
        <TotalAmt>1216992</TotalAmt>
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      <PublicSupportCY509Pct>0.91220</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.90660</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
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        <DepreciationAmt>187281</DepreciationAmt>
        <BookValueAmt>206945</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>231945</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE - SBA</Desc>
        <Amt>176148</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE - USDA</Desc>
        <Amt>151467</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>327615</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S PURPOSE IS TO PROMOTE EDUCATION AND TO PROVIDE A SAFE, WELL SUPERVISED, CLEAN, AND CARING ENVIRONMENT THAT WILL ENSURE OPTIMUM GROWTH. OUR AIM IS TO PROVIDE A DEVELOPMENTALLY APPROPRIATE PROGRAM THROUGH CIRRICULUM, ADULT-CHILD INTERACTIONS, STAFF-PARENT RELATIONSHIPS AND DEVELOPMENTAL EVALUATION. THE ORGANIZATION IS DEVOTED TO ADDRESSIN THE NEED FOR HIGH QUALITY, AFFORDABLE CHILDCARE FOR LOW-INCOME FAMILIES, THE AWARENESS OF CHILD DEVELOPMENTAL STAGES THROUGH PARENT AND TEACHER COMMUNICATION, AND THE TASK OF IMPROVING THE PROFESSIONAL IMAGE AND STANDING OF CHILDCARE PROFESSIONALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>WILILLA RICHARDSON 125 JACKSON AVE SILVER CITY, MS 39166 DR. DORIS BARNES-WARE 65 BARNES LANE SILVER CITY, MS 39166 CHERYL WILLIAMS 801 MOUND STREET BELZONI, MS 39166 DIANNE JIMMERSON 136 WILSON CIRCLE BELZONI, MS 39038 SHEILA SPIVEY BILLINGSLY 94 CESSNA STREET BELZONI, MS 39038</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
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</Return>