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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES - PART VIII 8B 52,835</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES - PART VIII 8B 52,835</ExplanationTxt>
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      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
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        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NEWSPAPER ADS ARE PLACED DURING AUGUST OF EACH YEAR (THE REGISTRATION PERIOD) COVERING THE SCHOOL'S NONDISCRIMINATION POLICIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL ASSISTANCE IS RECEIVED FROM THE FOLLOWING: REGION 16 EDUCATION SERVICE, AMARILLO, TX; TEXAS WORKFORCE SOLUTIONS, AMARILLO, TX. REGION 16 PROVIDES ASSISTANCE RELATED TO EARLY HEADSTART AND CHILDCARE PROGRAMS OFFERED BY THE SCHOOL. TWS PROVIDES CHILDCARE ASSISTANCE FOR LOW-INCOME FAMILIES.</ExplanationTxt>
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        <CharitableContriEvent1Amt>118850</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>81920</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>46098</OtherDirectExpensesEvent1Amt>
        <Event2Nm>COOKIE SALES</Event2Nm>
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        <CharitableContriEvent2Amt>13950</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>7155</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>6737</FoodAndBeverageEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
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        <CharitableContributionsTotAmt>132800</CharitableContributionsTotAmt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 WITH ALL ATTATCHED SCHEDULES IS DISTRIBUTED TO EACH BOARD MEMBER VIA E-MAIL BEFORE THE DUE DATE. A DEADLINE FOR COMMENTS IS SET. UPON REACHING THE DEADLINE, COMMENTS, IF ANY, ARE ADDRESSED AND THE RETURN IS FINALIZED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY BOARD MEMEBER IS REQUIRED TO SIGN THE SCHOOL'S BOARD MEMBER CODE WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY. ADDITITIONALLY, A QUESTIONNAIRE IS SENT ANNUALLY TO EVERY TRUSTEE AND KEY EMPLOYEE FOR COMPLETION, ASKING FOR DISCLOSURE OF ANY DIRECT OR INDIRECT RELATIONSHIPS WITH THE SCHOOL AND WITH EACH OTHER. ANY POTENTIAL CONFLICTS ARE NOTED. AS BUSINESS IS CONDUCTED THROUGHOUT THE YEAR, IF ANY TRUSTEE HAS A CONFLICT OR AN APPEARANCE OF A CONFLICT OF INTEREST ON A MATTER, THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON THAT MATTER. THE DIRECTORSHIP COMMITTEE OF THE BOARD OF TRUSTEES UPDATES THE BOARD MEMBER CODE AS NEEDED, CONDUCTS ANNUAL BOARD EFFECTIVENESS SURVEYS, AND PROVIDES GUIDANCE TO THE EXECUTIVE DIRECTOR ON BOARD TRAINING TOPICS AS NEEDED TO ENSURE THAT THE BOARD OF TRUSTEES FUNCTIONS IN AN EFFECTIVE AND ETHICAL MANNER.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE AND PERSONNEL COMMITTEES CONDUCT AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKE A RECOMMENDATION TO THE BOARD REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPARABILITY DATA IS OBTAINED BY SURVEYING SIMILARLY ACCREDITED EARLY CHILDHOOD PROGRAMS. COMPENSATION IS VOTED UPON BY THE ENTIRE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ABOVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. UNAUDITED FINANCIAL REPORTS ARE GENERALLY NOT MADE AVAILABLE TO THE GENERAL PUBLIC, BUT ARE AVAILABLE TO DONORS, GRANTMAKERS, AND OTHER STAKEHOLDERS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES - PART VIII 8B 52,835 DIRECT FUNDRAISING EXPENSES - PART VIII 8B -52,835</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
