﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-05-15T04:59:42-00:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>WILLIAM RAMOS CPA PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>226 N WANTAGH AVE</AddressLine1>
        <City>BETHPAGE</City>
        <State>NY</State>
        <ZIPCode>11714</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>273013125</EIN>
      <Name>
        <BusinessNameLine1>SERIOUS FUN AFTER SCHOOL INC</BusinessNameLine1>
      </Name>
      <NameControl>SERI</NameControl>
      <Phone>7189565945</Phone>
      <USAddress>
        <AddressLine1>237 LINCOLN AVENUE</AddressLine1>
        <City>SAYVILLE</City>
        <State>NY</State>
        <ZIPCode>11782</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>SYLVIA SEWELL-RAMSAYWAK</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>7189565945</Phone>
      <DateSigned>2014-05-15</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>WILLIAM RAMOS</Name>
      <Phone>5166445877</Phone>
      <DatePrepared>2014-05-15</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="990" softwareId="12000057" softwareVersion="12.19.1011.1">
      <NameOfPrincipalOfficerPerson>SYLVIA RAMSAYWAK</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>20-49 28TH STREET</AddressLine1>
        <City>ASTORIA</City>
        <State>NY</State>
        <ZIPCode>11105</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>400812</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>http://seriousfunnyc.com/</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2010</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGE CHILDREN DURING OUT OF SCHOOL TIME, PROVIDE THE CHILDREN IN OUR CARE COMPREHENSIVE ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS, AND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>4</NbrIndependentVotingMembers>
      <TotalNbrEmployees>44</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>51069</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>27327</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>114765</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>373130</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>355</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>165834</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>400812</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>99313</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>285314</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>74288</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>90087</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>173601</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>375401</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-7767</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>25411</RevenuesLessExpensesCY>
      <TotalAssetsBOY>18895</TotalAssetsBOY>
      <TotalAssetsEOY>39061</TotalAssetsEOY>
      <TotalLiabilitiesBOY>18189</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>27165</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>706</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>11896</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE THE COMMUNITY THE BEST QUALITY CHILD CARE FOR SCHOOL-AGE CHILDREN DURING OUT OF SCHOOL TIME, PROVIDE THE CHILDREN IN OUR CARE COMPREHENSIVE ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS, AND PROVIDE THESE SERVICES AT MINIMAL OR NO COST TO THE FAMILIES.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>358897</Expense>
      <Revenue>400457</Revenue>
      <Description>AFFORDABLE AFTER SCHOOL CARE WHICH PROVIDES CHILDREN A COMPREHENSIVE ENRICHMENT OPPORTUNITIES IN THE VISUAL AND PERFORMING ARTS</Description>
      <TotalProgramServiceExpense>358897</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip>false</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="990D">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="990L">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>44</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>4</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>SYLVIA SEWELL-RAMSAYWAK</NamePerson>
        <TelephoneNumber>7189565945</TelephoneNumber>
        <AddressUS>
          <AddressLine1>20-49 28TH STREET</AddressLine1>
          <City>ASTORIA</City>
          <State>NY</State>
          <ZIPCode>11105</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MARGARITA SOTO</NamePerson>
        <Title>CHAIRPERSON</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EVIE HANTZOPOULOS</NamePerson>
        <Title>VICE CHAIRPERSON</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT I MARSHALL</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ADAM JOSEPH BROWN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SYLVIA SEWELL-RAMASAYWAK</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>040.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>61645</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SARAH ESPANOL</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL A SERAO</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CLAUDIA VOYIATZIS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LORNA THORPE</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>61645</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>NA</NamePerson>
        </NameOfContractor>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>1</NumberOfContractorsGT100K>
      <AllOtherContributions>27327</AllOtherContributions>
      <TotalContributions>27327</TotalContributions>
      <ProgramServiceRevenue>
        <Description>FEES FOR SERVICES</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>373130</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>373130</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>373130</TotalProgramServiceRevenue>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS REVENUE</Description>
        <TotalRevenueColumn>355</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>355</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>355</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>400812</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>373485</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>61645</Total>
        <ProgramServices>61645</ProgramServices>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>223669</Total>
        <ProgramServices>223669</ProgramServices>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>0</Total>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>6805</Total>
        <ProgramServices>900</ProgramServices>
        <ManagementAndGeneral>5905</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>10599</Total>
        <ManagementAndGeneral>10599</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>24000</Total>
        <ProgramServices>24000</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>20517</Total>
        <ProgramServices>20517</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>PERMITS AND LICENSES</Description>
        <Total>19131</Total>
        <ProgramServices>19131</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>3464</Total>
        <ProgramServices>3464</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER DIRECT PROGRAM EXPENSES</Description>
        <Total>1633</Total>
        <ProgramServices>1633</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLASSROOM MATERIAL</Description>
        <Total>3938</Total>
        <ProgramServices>3938</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>375401</Total>
        <ProgramServices>358897</ProgramServices>
        <ManagementAndGeneral>16504</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>14406</BOY>
        <EOY>1080</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>4489</BOY>
        <EOY>37981</EOY>
      </AccountsReceivable>
      <TotalAssets>
        <BOY>18895</BOY>
        <EOY>39061</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6590</BOY>
        <EOY>13827</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>11599</BOY>
      </DeferredRevenue>
      <LoansFromOfficersDirectors>
        <EOY>13338</EOY>
      </LoansFromOfficersDirectors>
      <TotalLiabilities>
        <BOY>18189</BOY>
        <EOY>27165</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>706</BOY>
        <EOY>11896</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>706</BOY>
        <EOY>11896</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>18895</BOY>
        <EOY>39061</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>25411</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="12000057" softwareVersion="12.19.1011.1">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus1Year>26069</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3327</CurrentTaxYear>
        <Total>29396</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus1Year>114765</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>373130</CurrentTaxYear>
        <Total>487895</Total>
      </GrossReceiptsFromAdmissions>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <CurrentTaxYearMinus1Year>25000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>24000</CurrentTaxYear>
        <Total>49000</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus1Year>165834</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>400457</CurrentTaxYear>
        <Total>566291</Total>
      </Total509>
      <PublicSupportTotal509>566291</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <Total>0</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus1Year>165834</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>400457</CurrentTaxYear>
        <Total>566291</Total>
      </TotalSupportTotal>
      <First5Years509>X</First5Years509>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" softwareId="12000057" softwareVersion="12.19.1011.1">
      <IncludedOnFS>false</IncludedOnFS>
      <OtherSecurities>
        <Description>Financial derivatives and other financial products</Description>
      </OtherSecurities>
      <OtherSecurities>
        <Description>Closely-held equity interests</Description>
      </OtherSecurities>
      <OtherLiabilities>
        <Description>Federal income taxes</Description>
      </OtherLiabilities>
      <TotRevenueEtcAuditedFinclStmt>400457</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>400457</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>355</InvestmentExpensesNotIncluded>
      <RevenueNotRptdOnFinStmt>355</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>400812</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>375401</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>375401</ExpensesSubtotal>
      <TotalExpensesPerForm990>375401</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>XI</Identifier>
        <ReturnReference>2B</ReturnReference>
        <Explanation>PROGRAM FACILITIES ARE PROVIDED IN-KIND BY SCHOOL</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>XII</Identifier>
        <ReturnReference>2A</ReturnReference>
        <Explanation>PROGRAM FACILITIES ARE PROVIDED IN-KIND BY SCHOOL</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L" softwareId="12000057" softwareVersion="12.19.1011.1">
      <LoanTable>
        <NamePerson>SYLVIA SEWELL-RAMASAYWAK</NamePerson>
        <RelationshipWithOrganization>EXECUTIVE DIRECTOR</RelationshipWithOrganization>
        <PurposeOfLoan>SUPPLEMENT DAILY OPERATING ACTIVITIES</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>2539</OriginalPrincipalAmount>
        <BalanceDue>13338</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>13338</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O" softwareId="12000057" softwareVersion="12.19.1011.1">
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11B EACH MEMBER AT BOARD MEMBERS REVIEWS, VOTES AND APPROVES THE 990</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 12 EXECUTIVE DIRECTOR AND BOARD MEMBERS MONITOR RELATED PARTY TRANSACTIONS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>