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      <PriorPeriodAdjustmentsAmt>1425</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus3YearsAmt>38670</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8477</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68533</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10500</CurrentTaxYearAmt>
        <TotalAmt>233343</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>504331</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>398017</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>437564</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>478328</CurrentTaxYearAmt>
        <TotalAmt>2306492</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>595415</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>543001</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>406494</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>506097</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>488828</CurrentTaxYearAmt>
        <TotalAmt>2539835</TotalAmt>
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      <SubstantialContributorsAmtGrp>
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        <CurrentTaxYearMinus2YearsAmt>55519</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10400</CurrentTaxYearAmt>
        <TotalAmt>200912</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>27423</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>55570</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55519</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10400</CurrentTaxYearAmt>
        <TotalAmt>200912</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2338923</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>543001</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>406494</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>506097</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>2539835</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.92090</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.91830</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
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        <OtherCostOrOtherBasisAmt>301</OtherCostOrOtherBasisAmt>
        <BookValueAmt>301</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>220470</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>219013</DepreciationAmt>
        <BookValueAmt>1457</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>46632</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28570</DepreciationAmt>
        <BookValueAmt>18062</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>63288</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63207</DepreciationAmt>
        <BookValueAmt>81</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>19901</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of DIrectors review the form 990 (tax return) before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews and approves budget and directors and top management salary annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews and approves budget and salaries of officers and key employees annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available to public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Snow Removal 284 Lawn Care 457 Janitorial 4315 Transportation 486 Repair and Maint 30558 Misc Expenses 5420 Telephone 3142</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization Mission: The purpose of the community childcare center is to provide the finest quality childcare to children ages six weeks through fifth grad. We are licensed for 117 children. We offer a qualified, experienced staff that provides a positive attitude toward learning and discipline. THe community childcare center offers an environement that encourages children to be creatice and explore on their own with the teacher as their guide. WE help your child to develop a positive self-image. We provide a safe and happy environment for your child that will contribute to your childs emotional, social, physical, and intellectual development.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>