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      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule-133-Copy1">
      <LegalFeesGrp>
        <CategoryTxt>Legal Consultation</CategoryTxt>
        <LegalFeesAmt>1908</LegalFeesAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <LoansFromOfficersSchedule documentId="LoansFromOfficersSch-382-Copy1">
      <LoansFromOfficerGrp>
        <LenderPersonNm>LATRILL BRYANT-BASS</LenderPersonNm>
        <TitleTxt>CEO</TitleTxt>
        <LoanOriginalAmt>193438</LoanOriginalAmt>
        <BalanceDueAmt>90361</BalanceDueAmt>
        <NoteDt>2020-07</NoteDt>
        <LoanMaturityDt>2030-12</LoanMaturityDt>
        <RepaymentTermsTxt>10 years</RepaymentTermsTxt>
        <LoanPurposeTxt>Support operations</LoanPurposeTxt>
        <LenderConsiderationDesc>None</LenderConsiderationDesc>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPay-383-Copy1">
      <MortgageAmt>148182</MortgageAmt>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>SBA</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <TitleTxt>Government Org</TitleTxt>
        <InsiderRelationshipTxt>None</InsiderRelationshipTxt>
        <LoanOriginalAmt>159900</LoanOriginalAmt>
        <BalanceDueAmt>148182</BalanceDueAmt>
        <NoteDt>2020-05</NoteDt>
        <LoanMaturityDt>2025-05</LoanMaturityDt>
        <RepaymentTermsTxt>5 years</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>None</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>Business capital</LoanPurposeTxt>
        <LenderConsiderationDesc>None</LenderConsiderationDesc>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherExpensesSchedule documentId="OtherExpensesSchedul-391-Copy1">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising Marketing</Desc>
        <RevenueAndExpensesPerBooksAmt>11050</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Auto</Desc>
        <RevenueAndExpensesPerBooksAmt>8027</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>1118</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Communication Services</Desc>
        <RevenueAndExpensesPerBooksAmt>20236</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contractual Services</Desc>
        <RevenueAndExpensesPerBooksAmt>401320</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>39230</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>10045</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>License Permits</Desc>
        <RevenueAndExpensesPerBooksAmt>250</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Mailing Postage Shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>227</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies Software</Desc>
        <RevenueAndExpensesPerBooksAmt>42244</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>4206</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Program Care Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>92860</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>29126</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Security</Desc>
        <RevenueAndExpensesPerBooksAmt>4436</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Training</Desc>
        <RevenueAndExpensesPerBooksAmt>6981</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>8715</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-133-Copy1">
      <OtherIncomeDetail>
        <Desc>Childcare Services</Desc>
        <RevenueAndExpensesPerBooksAmt>302989</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PRP Services</Desc>
        <RevenueAndExpensesPerBooksAmt>1265612</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Reimbursement Revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>122550</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Other Revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>274</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Offsets</Desc>
        <RevenueAndExpensesPerBooksAmt>-252</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFee-133-Copy1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Auditing</CategoryTxt>
        <Amt>6500</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-133-Copy1">
      <TaxesDetail>
        <CategoryTxt>Payroll Tax Expenses</CategoryTxt>
        <Amt>26212</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Other Taxes</CategoryTxt>
        <Amt>1703</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>