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        <OtherCostOrOtherBasisAmt>427597</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74617</DepreciationAmt>
        <BookValueAmt>352980</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>3109</DepreciationAmt>
        <BookValueAmt>776</BookValueAmt>
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        <DepreciationAmt>135460</DepreciationAmt>
        <BookValueAmt>33250</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>387006</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DAYCARE SERVICES PROVIDED FOR CHILDREN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>