﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xsi:schemaLocation="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-02-01T08:09:39-06:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CBIZ MHM LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>401 PLYMOUTH ROAD - STE 200</AddressLine1>
        <City>PLYMOUTH MEETING</City>
        <State>PA</State>
        <ZIPCode>19462</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>232192153</EIN>
      <Name>
        <BusinessNameLine1>Learn &amp; Play Inc TA Play &amp; Learn</BusinessNameLine1>
      </Name>
      <NameControl>LEAR</NameControl>
      <Phone>2156434142</Phone>
      <USAddress>
        <AddressLine1>200 Camp Hill Road</AddressLine1>
        <City>Fort Washington</City>
        <State>PA</State>
        <ZIPCode>19034</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>GERALD SCHATZ</Name>
      <Title>PRESIDENT</Title>
      <DateSigned>2011-01-31</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JOSEPH G SULLIVAN</Name>
      <Phone>6108622249</Phone>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="11">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO">
      <NameOfPrincipalOfficerPerson>Judith Cooper</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>200 Camp Hill Road</AddressLine1>
        <City>Fort Washington</City>
        <State>PA</State>
        <ZIPCode>19034</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>9477687</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>www.playandlearn.com</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1980</YearFormation>
      <StateLegalDomicile>PA</StateLegalDomicile>
      <ActivityOrMissionDescription>THE ORGANIZATION PROVIDES CHILDCARE SERVICES AND ACTIVITIES TO STUDENTS RANGING IN AGE FROM INFANT TO AGE 6. PROVIDING ACTIVITIES IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>283</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1113092</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1291505</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>8241154</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>7777999</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>42927</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>80254</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>120826</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>116631</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>9517999</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>9266389</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>73651</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>70043</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>6910734</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>6875885</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1892788</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1774018</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>8877173</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>8719946</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>640826</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>546443</RevenuesLessExpensesCY>
      <TotalAssetsBOY>7161560</TotalAssetsBOY>
      <TotalAssetsEOY>7642255</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1035802</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>853893</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>6125758</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>6788362</NetAssetsOrFundBalancesEOY>
      <MissionDescription>THE ORGANIZATION PROVIDES CHILDCARE SERVICES AND ACTIVITIES TO STUDENTS RANGING IN AGE FROM INFANT TO AGE 6. PROVIDING ACTIVITIES IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>6783472</Expense>
      <Revenue>7777999</Revenue>
      <Description>THE ORGANIZATION PROVIDES CHILD CARE SERVICES AND ACTIVITIES IN AN EDUCATIONAL AND SOCIAL ENVIRONMENT FOR 825 EQUIVALENT FULL TIME STUDENTS.</Description>
      <TotalProgramServiceExpense>6783472</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="IRS990ScheduleD">false</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported referenceDocumentId="IRS990ScheduleD">true</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="IRS990ScheduleE">true</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="IRS990ScheduleG">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="IRS990ScheduleG">true</FundraisingActivities>
      <Gaming referenceDocumentId="IRS990ScheduleG">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="IRS990ScheduleI">false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="IRS990ScheduleI">true</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="IRS990ScheduleJ">true</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="IRS990ScheduleL">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="IRS990ScheduleL">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="IRS990ScheduleL">false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="IRS990ScheduleL">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="IRS990ScheduleL">true</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="IRS990ScheduleL">false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="IRS990ScheduleL">false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity referenceDocumentId="IRS990ScheduleR">false</DisregardedEntity>
      <RelatedEntity referenceDocumentId="IRS990ScheduleR">true</RelatedEntity>
      <RelatedOrgControlledEntity referenceDocumentId="IRS990ScheduleR">false</RelatedOrgControlledEntity>
      <ActivitiesConductedPartnership referenceDocumentId="IRS990ScheduleR">false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>25</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>283</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>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</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>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>PA</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>MANAGEMENT</NamePerson>
        <TelephoneNumber>2156434142</TelephoneNumber>
        <AddressUS>
          <AddressLine1>200 CAMP HILL RD</AddressLine1>
          <City>FORT WASHINGTON</City>
          <State>PA</State>
          <ZIPCode>19034</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>GERALD SCHATZ</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>41472</ReportableCompFromOrganization>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VIRGINIA JONES</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DOUG SCHOENBERG</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA SCHATZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>116416</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>7151</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JUDITH COOPER</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>165883</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>37662</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID COOPER</NamePerson>
        <Title>DIRECTOR OF DEVELOPMENT</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>102555</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>9381</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>426326</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>54194</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>3</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>1118914</GovernmentGrants>
      <AllOtherContributions>172591</AllOtherContributions>
      <TotalContributions>1291505</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TUITION</Description>
        <TotalRevenueColumn>7777999</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7777999</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>7777999</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>80254</TotalRevenueColumn>
        <ExclusionAmount>80254</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <GrossRents>
        <Real>163149</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>177598</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>-14449</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>-14449</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>87356</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>33700</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>53656</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>OTHER INCOME</Description>
        <TotalRevenueColumn>61440</TotalRevenueColumn>
        <ExclusionAmount>61440</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>MIND IN THE MAKING</Description>
        <TotalRevenueColumn>5984</TotalRevenueColumn>
        <ExclusionAmount>5984</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>CONSULTING FEE</Description>
        <TotalRevenueColumn>10000</TotalRevenueColumn>
        <ExclusionAmount>10000</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>77424</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>9266389</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7777999</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>157678</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>70043</Total>
        <ProgramServices>70043</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>323771</Total>
        <ManagementAndGeneral>323771</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>5460560</Total>
        <ProgramServices>4571760</ProgramServices>
        <ManagementAndGeneral>888800</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>40569</Total>
        <ProgramServices>18214</ProgramServices>
        <ManagementAndGeneral>22355</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>639927</Total>
        <ProgramServices>541674</ProgramServices>
        <ManagementAndGeneral>98253</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>411058</Total>
        <ProgramServices>328504</ProgramServices>
        <ManagementAndGeneral>82554</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>23559</Total>
        <ManagementAndGeneral>23559</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>3226</Total>
        <ManagementAndGeneral>3226</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>44541</Total>
        <ManagementAndGeneral>44541</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>767735</Total>
        <ProgramServices>704447</ProgramServices>
        <ManagementAndGeneral>63288</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>12585</Total>
        <ManagementAndGeneral>12585</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>123542</Total>
        <ProgramServices>100107</ProgramServices>
        <ManagementAndGeneral>23435</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>BAD DEBT</Description>
        <Total>2025</Total>
        <ProgramServices>2025</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SNACK EXPENSE</Description>
        <Total>38502</Total>
        <ProgramServices>38502</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRIP/SWIM EXPENSE</Description>
        <Total>37888</Total>
        <ProgramServices>37888</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WILLOW GROVE EXPENSE</Description>
        <Total>549</Total>
        <ProgramServices>549</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FR PURCHASES</Description>
        <Total>433</Total>
        <ProgramServices>433</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>719433</Total>
        <ProgramServices>369326</ProgramServices>
        <ManagementAndGeneral>350107</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8719946</Total>
        <ProgramServices>6783472</ProgramServices>
        <ManagementAndGeneral>1936474</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>906627</BOY>
        <EOY>742741</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>183997</BOY>
        <EOY>175261</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>176879</BOY>
        <EOY>169858</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2350228</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>839448</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1561248</BOY>
        <EOY>1510780</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>4307495</BOY>
        <EOY>5006921</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>25314</BOY>
        <EOY>36694</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>7161560</BOY>
        <EOY>7642255</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>481921</BOY>
        <EOY>290877</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>553881</BOY>
        <EOY>563016</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1035802</BOY>
        <EOY>853893</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>6125758</BOY>
        <EOY>6788362</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6125758</BOY>
        <EOY>6788362</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>7161560</BOY>
        <EOY>7642255</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <Land>
        <OtherCostOrOtherBasis>78655</OtherCostOrOtherBasis>
        <BookValue>78655</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1231650</OtherCostOrOtherBasis>
        <Depreciation>297086</Depreciation>
        <BookValue>934564</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>936612</OtherCostOrOtherBasis>
        <Depreciation>495856</Depreciation>
        <BookValue>440756</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>103311</OtherCostOrOtherBasis>
        <Depreciation>46506</Depreciation>
        <BookValue>56805</BookValue>
      </Equipment>
      <OtherLandBuildings />
      <TotalOfBookValueLandBuildings>1510780</TotalOfBookValueLandBuildings>
      <FinancialDerivatives />
      <CloselyHeldEquityInterests />
      <OtherSecurities>
        <Description>HANCOCK VARIABLE LIFE</Description>
        <BookValue>606546</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>FIXED INCOME: CD'S AND BA'S</Description>
        <BookValue>613070</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>EQUITY FUNDS</Description>
        <BookValue>801057</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>BOND FUNDS</Description>
        <BookValue>2906499</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>OTHER SECURITIES</Description>
        <BookValue>79749</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>5006921</TotalOfBookValueSecurities>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>ADVANCE PAYMENTS</Description>
        <Amount>472166</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DEPOSITS</Description>
        <Amount>90850</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>563016</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <EventsInformation>
        <NameOfEvent1>FALL CANDY SALE</NameOfEvent1>
        <GrossReceiptsEvent1>8777</GrossReceiptsEvent1>
        <GrossRevenueEvent1>8777</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>5136</OtherDirectExpensesEvent1>
        <NameOfEvent2>SPRING CANDY SA</NameOfEvent2>
        <GrossReceiptsEvent2>9399</GrossReceiptsEvent2>
        <GrossRevenueEvent2>9399</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>4662</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>9</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>97112</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>97112</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>23902</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>115288</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>115288</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>33700</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>33700</DirectExpenseSummaryEvents>
        <NetIncomeSummary>81588</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>false</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>STUDENTS</TypeOfGrant>
        <AmountOfCashGrant>70043</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>JUDITH COOPER</NamePerson>
        <BaseCompensationFilingOrg>155883</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>37662</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>10000</BonusFilingOrg>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>22000</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>6888</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>194771</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>37662</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Gerald Schatz</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>President</Relationship>
        <AmountOfTransaction>52252</AmountOfTransaction>
        <DescriptionOfTransaction>Arms length rent of building</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Gerald Schatz</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>President</Relationship>
        <AmountOfTransaction>4200</AmountOfTransaction>
        <DescriptionOfTransaction>Arms length rent of stg unit</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>PROCESS OF REVIEW OF FORM 990</Identifier>
        <ReturnReference>990 PAGE 6, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZTOIN. AT THAT TIME THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD MEMBERS. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE BOARD MEMBERS ON THE FINISHED FORM 990, IT IS SIGNED BY THE PRESIDENT, DATED, AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OF THE OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AVAILABILITY OF INFORMATION TO THE PUBLIC</Identifier>
        <ReturnReference>FORM 990, PAGE 6, SECTION C</ReturnReference>
        <Explanation>THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROCESS OF DETERMINING COMPENSATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, LINE 15</ReturnReference>
        <Explanation>THE COMPENSATION OF THE PERSON IS TO BE REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION MADE UP OF INDEPENDENT BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>POLICY DEVELOPMENT</Identifier>
        <ReturnReference>FORM 990, PAGE 6, LINES 12-14</ReturnReference>
        <Explanation>THE ORGANIZATION'S MANAGEMENT IS IN THE PROCESS OF REVIEWING, DEVELOPING, AND REFINING NECESSARY WRITTEN POLICIES. THESE POLICIES WILL ESTABLISH AND OUTLINE THE PROCEDURES OF CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>WHITEMARSH MONTESSORI CHILDREN'S HOUSE</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>200 CAMP HILL ROAD</AddressLine1>
          <City>FORT WASHINGTON</City>
          <State>PA</State>
          <ZIPCode>19034</ZIPCode>
        </AddressUS>
        <EIN>232242917</EIN>
        <PrimaryActivities>school</PrimaryActivities>
        <LegalDomicileState>PA</LegalDomicileState>
        <ExemptCodeSection>501 (c) 3</ExemptCodeSection>
        <PublicCharityStatus>EXEMPT</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
    </IRS990ScheduleR>
  </ReturnData>
</Return>