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        <CurrentTaxYearAmt>13709</CurrentTaxYearAmt>
        <TotalAmt>43277</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>543437</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>598919</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>672642</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>703686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>770708</CurrentTaxYearAmt>
        <TotalAmt>3289392</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98680</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98880</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>73326</OtherCostOrOtherBasisAmt>
        <BookValueAmt>73326</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>73326</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLE CURRENT</Desc>
        <Amt>88069</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED COMPENSATION</Desc>
        <Amt>8959</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>97028</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>MINNESOTA ATTORNEY GENERAL REQUIRES GAAP PREPARED FINANCIAL STATEMENTS AND 990 RETURNS TO MATCH SAID GAAP PREPARED FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>FOSTER GRANDPARENTS ASSIST WITH VARIOUS CHILDCARE NEEDS AND ACTIVITIES. NO BENEFITS OR COMPENSATION IS PROVIDED TO THE VOLUNTEERS OF KIDS CORNER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>KIDS CORNER PROVIDES AFFORDABLE DAYCARE AND EDUCATIONAL PROGRAMS FOR FAMILIES WITHIN THE GREATER SAINT PETER COMMUNITY. INFANTS, TODDLERS, PRESCHOOLS AND SCHOOL AGE CHILDREN PROGRAMS ARE AVAILABLE THROUGH OUT THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN REVIEWED BY GOVERNING BODY BEFORE RETURN WAS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>