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        <EOYAmt>414923</EOYAmt>
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        <EOYAmt>414923</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>119821</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <SchoolInd>X</SchoolInd>
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        <OtherCostOrOtherBasisAmt>57319</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1833</DepreciationAmt>
        <BookValueAmt>55486</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>25031</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10486</DepreciationAmt>
        <BookValueAmt>14545</BookValueAmt>
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        <DepreciationAmt>9997</DepreciationAmt>
        <BookValueAmt>12172</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>82203</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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        <Desc>DUE FROM LANDLORD</Desc>
        <BookValueAmt>47041</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>90000</BookValueAmt>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>1891</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>138932</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>30691</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN-RELATED PARTY</Desc>
        <Amt>25000</Amt>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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        <FormAndLineReferenceDesc>Form 990, Part III, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF YOUNG LEADERS ACADEMY K-8 IS TO PROVIDE A CHILD CENTER LEARNING ENVIROMENT, WHERE ALL CHILDREN DEVELOP CREATIVITY, TECHNOLOGY, RESPECT FOR INDIVIDUAL DIFFERENCES AND THE RIGHTS OF OTHERS WITHIN A SAFE AND NURTURING ENVIROMENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES 990</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 25</FormAndLineReferenceDesc>
        <ExplanationTxt>Salaries and Wages 305,909 Columm B 36,426 columm C, Other employee benefits 630 Columm B, Payroll Taxes 24,238 columm B, 3,127 Columm C, Accounting 1,050, Advertising and Promotion 3,993.00, Office Expenses 105,970 columm B, 2,131.00 columm C, Occupancy 93,612, 11,013 Columm C, 5,507 Columm D, Travel 84,659 Columm B, 2,185 columm B, Depreciation 13,791 Columm B, Insurance 3,873.00 Columm C, Contract Services 29,187 Columm B, 19,325 Columm C, Food, Bus Meals, Utilities cost 120,616 columm B, 175,617 Colum C, Fumigation, Field Trip, Special Events, Postage, Licenses 8249.00 Columm B, 805.00 Columm C, Profession, Security, Students Uniform, Telephone 867.00 columm B, 26,981.00 Columm C, Auto, Bank Serv. Repair Maint. Consultation 165,317.00 Columm B, 2,318.00 Columm C</ExplanationTxt>
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