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        <ProgramServicesAmt>6574</ProgramServicesAmt>
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        <TotalAmt>3227</TotalAmt>
        <ProgramServicesAmt>3227</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>2900</ManagementAndGeneralAmt>
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      <ReconcilationRevenueExpnssAmt>30560</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="21013475" softwareVersionNum="2021v4.1">
      <SchoolInd>X</SchoolInd>
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        <DepreciationAmt>280</DepreciationAmt>
        <BookValueAmt>1932</BookValueAmt>
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        <DepreciationAmt>1071</DepreciationAmt>
        <BookValueAmt>4284</BookValueAmt>
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        <DepreciationAmt>559</DepreciationAmt>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SBAD TREASURY LOAN ADVANCE</Desc>
        <Amt>149598</Amt>
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      <TotalLiabilityAmt>156357</TotalLiabilityAmt>
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    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="21013475" softwareVersionNum="2021v4.1">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NONDISCRIMINATION POLICY IS LOCATED ON OUR WEBSITE. WHEN PARENTS ENROLL THEIR CHILDREN IN OUR PRESCHOOL THEY SIGN A STATEMENT THAT THEY HAVE READ OUR ONLINE POLICIES AND PROCEDURES. THE NONDISCRIMINATION POLICY IS ALSO ON A FLYER THAT ALL PARENTS INTERESTED IN OUR PRESCHOOL RECEIVE AS WELL AS POSTED ON OUR PARENT BULLETIN BOARD LOCATED AT THE PRESCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 5 - Explanation of Organization Discrimination by Race</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A DRAFT COPY OF THE FORM 990 INFORMATION RETURN FOR REVIEW AND APPROVAL SHOULD BE UNANIMOUS BEFORE THE INFORMATION RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD AND ANY STAFF OR VOLUNTEERS GRANTED WITH SIGNIFICANT INDEPENDENT DECISION MAKING AUTHORITY WITH RESPECT TO FINANCIAL OR OTHER RESOURCES OF THE ORGANIZATION ARE REQUIRED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND PROVIDE THE EXECUTIVE DIRECTOR AND SECRETARY A DISCLOSURE STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ARE REVIEWED BY THE PERSONNEL COMMITTEE USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AND SIMILARLY SITUATED ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE FULL BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DATA ARE AVAILABLE UPON WRITTEN REQUEST TO THE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
