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        <Total>2157</Total>
        <ProgramServices>148</ProgramServices>
        <ManagementAndGeneral>2009</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>591</Total>
        <ProgramServices>570</ProgramServices>
        <Fundraising>21</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTS</Description>
        <Total>366</Total>
        <ProgramServices>366</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>619979</Total>
        <ProgramServices>531682</ProgramServices>
        <ManagementAndGeneral>88039</ManagementAndGeneral>
        <Fundraising>258</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>73624</BOY>
        <EOY>131826</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>98727</BOY>
        <EOY>101048</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>39976</BOY>
        <EOY>10000</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>20098</BOY>
        <EOY>38448</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>11411</BOY>
        <EOY>11418</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>970407</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>567653</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>429506</BOY>
        <EOY>402754</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>11097</BOY>
        <EOY>150</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>684439</BOY>
        <EOY>695644</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>35342</BOY>
        <EOY>51122</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>35342</BOY>
        <EOY>51122</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>581838</BOY>
        <EOY>624304</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>57041</BOY>
        <EOY>10000</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>10218</BOY>
        <EOY>10218</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>649097</BOY>
        <EOY>644522</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>684439</BOY>
        <EOY>695644</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>333857</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>387046</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>362450</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>455385</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>484341</CurrentTaxYear>
        <Total>2023079</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>333857</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>387046</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>362450</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>455385</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>484341</CurrentTaxYear>
        <Total>2023079</Total>
      </Total170>
      <PublicSupportTotal170>2023079</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3091</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3783</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3764</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2282</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1282</CurrentTaxYear>
        <Total>14202</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2037281</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>801924</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99300</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99190</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>92858</OtherCostOrOtherBasis>
        <BookValue>92858</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>749596</OtherCostOrOtherBasis>
        <Depreciation>449805</Depreciation>
        <BookValue>299791</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>64158</OtherCostOrOtherBasis>
        <Depreciation>61198</Depreciation>
        <BookValue>2960</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>63795</OtherCostOrOtherBasis>
        <Depreciation>56650</Depreciation>
        <BookValue>7145</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>402754</TotalOfBookValueLandBuildings>
      <TotalRevenue>615404</TotalRevenue>
      <TotalExpenses>619979</TotalExpenses>
      <ExcessOrDeficitForYear>-4575</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-4575</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>625888</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>10484</OtherRevenues>
      <RevenueNotRptdF990>10484</RevenueNotRptdF990>
      <RevenueSubtotal>615404</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>615404</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>630463</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>10484</OtherExpensesIncluded>
      <ExpensesNotRptdF990>10484</ExpensesNotRptdF990>
      <ExpensesSubtotal>619979</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>619979</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FORM 990</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>LUNCHEON</NameOfEvent1>
        <GrossReceiptsEvent1>74167</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>67105</CharitableContributionsEvent1>
        <GrossRevenueEvent1>7062</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>7062</FoodAndBeverageEvent1>
        <EntertainmentEvent1>6000</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>4485</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>74167</GrossReceiptsTotal>
        <CharitableContributionsTotal>67105</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>7062</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>7062</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>6000</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>4485</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>17547</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-10485</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS FOR LATCHKEY CHILDCARE.</TypeOfGrant>
        <NumberOfRecipients>30</NumberOfRecipients>
        <AmountOfCashGrant>17576</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Procedure for Monitoring Grants in the U.S.:</Identifier>
        <ReturnReference>Part I, Line 2:</ReturnReference>
        <Explanation>Schedule I, Part I, Line 2: THE ORGANIZATION RECEIVES APPLICATIONS FOR SCHOLARSHIPS, AND GRANTS SCHOLARSHIPS ON A NEED BASIS. SCHOLARSHIPS ARE APPLIED TO THE CUSTOMER'S ACCOUNT AS SERVICES ARE RENDERED.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>Governing documents, conflict of interest policy, and financial statements are available to the public upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>