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        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
        <CurrentYearExpenseAmt>424</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule-189-5" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture</PropertyDesc>
        <AcquiredDt>2007-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>4539</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4539</PriorYearDepreciationAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Equipment</PropertyDesc>
        <AcquiredDt>2007-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>6845</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6845</PriorYearDepreciationAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Van</PropertyDesc>
        <AcquiredDt>2008-01-01</AcquiredDt>
        <CostOrOtherBasisAmt>4653</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4653</PriorYearDepreciationAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Van II</PropertyDesc>
        <AcquiredDt>2021-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
        <CurrentYearExpenseAmt>700</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Improvements</PropertyDesc>
        <AcquiredDt>2021-02-20</AcquiredDt>
        <CostOrOtherBasisAmt>11617</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1005</PriorYearDepreciationAmt>
        <ComputationMethodTxt>AltMACRS SL</ComputationMethodTxt>
        <CurrentYearExpenseAmt>424</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="InvestmentsOtherSchedule-222-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>Security Deposit</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>1000</BookValueAmt>
        <EOYFMVAmt>1000</EOYFMVAmt>
      </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>
      <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>
      <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>
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="LandEtcSchedule2-209-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>6845</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6845</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4539</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4539</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11617</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1413</AccumulatedDepreciationAmt>
        <BookValueAmt>10204</BookValueAmt>
        <EOYFMVAmt>10204</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Van</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4653</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4653</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Van II</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1050</AccumulatedDepreciationAmt>
        <BookValueAmt>2450</BookValueAmt>
        <EOYFMVAmt>2450</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule-238-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <LegalFeesGrp>
        <CategoryTxt>General Legal</CategoryTxt>
        <LegalFeesAmt>8935</LegalFeesAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <LoansFromOfficersSchedule documentId="LoansFromOfficersSchedul-211-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <LoansFromOfficerGrp>
        <LenderPersonNm>LATRILL BRYANT-BASS</LenderPersonNm>
        <TitleTxt>CEO</TitleTxt>
        <LoanOriginalAmt>193438</LoanOriginalAmt>
        <BalanceDueAmt>80133</BalanceDueAmt>
        <NoteDt>2020-07</NoteDt>
        <LoanMaturityDt>2030-12</LoanMaturityDt>
        <RepaymentTermsTxt>10 years</RepaymentTermsTxt>
        <InterestRt>3.000000000000</InterestRt>
        <LoanPurposeTxt>Support operations</LoanPurposeTxt>
        <LenderConsiderationDesc>Owner</LenderConsiderationDesc>
      </LoansFromOfficerGrp>
    </LoansFromOfficersSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayable-212-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <MortgageAmt>156605</MortgageAmt>
      <NotePayableGrp>
        <LenderNameGrp>
          <BusinessName>
            <BusinessNameLine1Txt>SBA</BusinessNameLine1Txt>
          </BusinessName>
        </LenderNameGrp>
        <TitleTxt>Government Org</TitleTxt>
        <InsiderRelationshipTxt>Lender</InsiderRelationshipTxt>
        <LoanOriginalAmt>159900</LoanOriginalAmt>
        <BalanceDueAmt>156605</BalanceDueAmt>
        <NoteDt>2020-05</NoteDt>
        <LoanMaturityDt>2025-05</LoanMaturityDt>
        <RepaymentTermsTxt>5 Year</RepaymentTermsTxt>
        <SecurityProvidedBorrowerTxt>None</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>Business capital</LoanPurposeTxt>
        <LenderConsiderationDesc>SBA</LenderConsiderationDesc>
        <ConsiderationFMVAmt>156606</ConsiderationFMVAmt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-219-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising Marketing</Desc>
        <RevenueAndExpensesPerBooksAmt>1091</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Auto</Desc>
        <RevenueAndExpensesPerBooksAmt>11675</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Background Check</Desc>
        <RevenueAndExpensesPerBooksAmt>51</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>1417</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Communication Services</Desc>
        <RevenueAndExpensesPerBooksAmt>17626</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contractual Services</Desc>
        <RevenueAndExpensesPerBooksAmt>301273</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>454</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>22471</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Licenses and Permits</Desc>
        <RevenueAndExpensesPerBooksAmt>56</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Mailing Postage Shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>82</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>88960</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Service</Desc>
        <RevenueAndExpensesPerBooksAmt>563</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Program Care Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>8401</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>27155</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Security</Desc>
        <RevenueAndExpensesPerBooksAmt>3698</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Training</Desc>
        <RevenueAndExpensesPerBooksAmt>2541</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Transportation</Desc>
        <RevenueAndExpensesPerBooksAmt>14437</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>9740</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-220-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <OtherIncomeDetail>
        <Desc>Childcare Services</Desc>
        <RevenueAndExpensesPerBooksAmt>200779</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PRP Services</Desc>
        <RevenueAndExpensesPerBooksAmt>689114</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Reimbursement Income</Desc>
        <RevenueAndExpensesPerBooksAmt>91786</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule-223-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <OtherLiabilitiesDetail>
        <Desc>Optum Maryland</Desc>
        <BOYBookValueAmt>30823</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSch-238-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Auditing</CategoryTxt>
        <Amt>6350</Amt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-288-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <TaxesDetail>
        <CategoryTxt>FICA</CategoryTxt>
        <Amt>19410</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>FUTA</CategoryTxt>
        <Amt>378</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>MDSUI</CategoryTxt>
        <Amt>503</Amt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>