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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RANDY JOHANNECK</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>R'KES STARLING</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SCOT LYDICK</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SEAN LOFGREN</PersonNm>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SUMMER WRIGHT</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TIM HILL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TRACEY ALTMAN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KENDALL KENNEDY</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER CONLEY</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LATARSHA HEARNS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotalReportableCompFromOrgAmt>410941</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <OtherRevenueTotalAmt>2290</OtherRevenueTotalAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>26898</ProgramServicesAmt>
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        <ProgramServicesAmt>55519</ProgramServicesAmt>
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        <ProgramServicesAmt>1556</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>24411</TotalAmt>
        <ProgramServicesAmt>24411</ProgramServicesAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>81893</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175716</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>41613</TotalAmt>
        <ProgramServicesAmt>41613</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>46833</TotalAmt>
        <ProgramServicesAmt>42458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4375</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>14300</TotalAmt>
        <ProgramServicesAmt>14300</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>398861</TotalAmt>
        <ProgramServicesAmt>398861</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>21692</TotalAmt>
        <ProgramServicesAmt>5758</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15934</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>408118</TotalAmt>
        <ProgramServicesAmt>408118</ProgramServicesAmt>
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        <TotalAmt>140878</TotalAmt>
        <ManagementAndGeneralAmt>140878</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>426609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47401</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>6043</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>45641</ProgramServicesAmt>
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        <EOYAmt>900</EOYAmt>
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        <EOYAmt>3337216</EOYAmt>
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        <EOYAmt>3425669</EOYAmt>
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        <CurrentTaxYearMinus1YearAmt>2391880</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <BookValueAmt>284777</BookValueAmt>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>58159</BookValueAmt>
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        <Desc>EDIL LOAN</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PPP LOAN</Desc>
        <Amt>5557</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE LIABILITY</Desc>
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>METROLLA</BusinessNameLine1Txt>
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      <RecipientTable>
        <RecipientBusinessName>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CEN-TEX CERTIFIED DEVELOPMENT CORP</BusinessNameLine1Txt>
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        <USAddress>
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      <RecipientTable>
        <RecipientBusinessName>
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        <USAddress>
          <AddressLine1Txt>216 N KENTUCKY ST</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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      <RecipientTable>
        <RecipientBusinessName>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OVERTIME PLAYCARE LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>1542 SUNSET VILLAGE DRIVE</AddressLine1Txt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAISE A HOOD INC</BusinessNameLine1Txt>
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