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        <ProgramServicesAmt>3198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>718</ManagementAndGeneralAmt>
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        <TotalAmt>11401</TotalAmt>
        <ProgramServicesAmt>2748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8490</ManagementAndGeneralAmt>
        <FundraisingAmt>163</FundraisingAmt>
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        <ProgramServicesAmt>59255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5426</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>5377</ProgramServicesAmt>
        <ManagementAndGeneralAmt>598</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>9608</TotalAmt>
        <ProgramServicesAmt>9608</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11318</TotalAmt>
        <ProgramServicesAmt>10186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1132</ManagementAndGeneralAmt>
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        <Desc>KITCHEN SUPPLIES</Desc>
        <TotalAmt>43751</TotalAmt>
        <ProgramServicesAmt>43751</ProgramServicesAmt>
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        <TotalAmt>17197</TotalAmt>
        <ProgramServicesAmt>17164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATION DEVELOPMENT</Desc>
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        <ProgramServicesAmt>9065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2355</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FIELD TRIPS</Desc>
        <TotalAmt>3429</TotalAmt>
        <ProgramServicesAmt>3421</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>272</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1463</ManagementAndGeneralAmt>
        <FundraisingAmt>196</FundraisingAmt>
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        <FundraisingAmt>385</FundraisingAmt>
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        <EOYAmt>59651</EOYAmt>
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        <EOYAmt>61601</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>147541</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>289611</BOYAmt>
        <EOYAmt>334438</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>396039</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-102714</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>147541</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>14719</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7198</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>241399</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>310715</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19067</CurrentTaxYearAmt>
        <TotalAmt>593098</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>144648</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>144648</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>144648</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>147541</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>147541</CurrentTaxYearAmt>
        <TotalAmt>729026</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>159367</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>151846</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>386047</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>458256</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>166608</CurrentTaxYearAmt>
        <TotalAmt>1322124</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1322124</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>62</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13</CurrentTaxYearAmt>
        <TotalAmt>118</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>5131290</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
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        <DepreciationAmt>54882</DepreciationAmt>
        <BookValueAmt>31013</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>31013</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ASSIST TEACHERS IN THE CLASSROOM, SERVE ON THE BOARD OF DIRECTORS, COORDINATE FAMILY AND FUNDRAISING EVENTS, AND ASSIST AT PLAYGROUND AND CLASSROOM WORK PARTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. ALL QUESTIONS ARE ANSWERED AND THE BOARD APPROVES THE FORM AND ITS CONTENTS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO CONFIRM ANY RELATIONSHIP WITH VENDORS, SUPPLIERS, OTHER BOARD MEMBERS, OR OTHER EMPLOYEES THAT MIGHT BE SEEN AS A CONFLICT OF INTEREST. CONFLICTS OF INTEREST WILL BE DISCUSSED BY REMAINING NON-CONFLICTED BOARD MEMBERS ON A CASE-BY-CASE BASIS. AT MINIMUM, THE CONFLICTED BOARD MEMBER WILL RECUSE THEMSELVES FROM DISCUSSION AND DECISIONS RELATED TO THE REPORTED CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD WEIGH IN ON THE EXECUTIVE DIRECTOR'S COMPENSATION AND EMPLOYMENT STATUS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
