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        <Desc>SUPPLIES</Desc>
        <TotalAmt>9004</TotalAmt>
        <ProgramServicesAmt>8498</ProgramServicesAmt>
        <FundraisingAmt>506</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <TotalAmt>11386</TotalAmt>
        <ManagementAndGeneralAmt>11386</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>10767</TotalAmt>
        <ProgramServicesAmt>7268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>549</ManagementAndGeneralAmt>
        <FundraisingAmt>2950</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10615</TotalAmt>
        <ProgramServicesAmt>10459</ProgramServicesAmt>
        <FundraisingAmt>156</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>596522</TotalAmt>
        <ProgramServicesAmt>548026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39934</ManagementAndGeneralAmt>
        <FundraisingAmt>8562</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>244215</BOYAmt>
        <EOYAmt>291409</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>63458</BOYAmt>
        <EOYAmt>3354</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>4324</BOYAmt>
        <EOYAmt>7325</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>263476</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>217501</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>64489</BOYAmt>
        <EOYAmt>45975</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>141813</BOYAmt>
        <EOYAmt>141813</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>518299</BOYAmt>
        <EOYAmt>489876</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5195</BOYAmt>
        <EOYAmt>5212</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1606</BOYAmt>
        <EOYAmt>1608</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6801</BOYAmt>
        <EOYAmt>6820</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>511498</BOYAmt>
        <EOYAmt>483056</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>511498</BOYAmt>
        <EOYAmt>483056</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>518299</BOYAmt>
        <EOYAmt>489876</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-28442</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>75386</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>75386</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>97277</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>81619</DepreciationAmt>
        <BookValueAmt>15658</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>76704</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46896</DepreciationAmt>
        <BookValueAmt>29808</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14109</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13600</DepreciationAmt>
        <BookValueAmt>509</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>45975</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Account Deleted</Desc>
        <BookValueAmt>141813</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>141813</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>1608</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1608</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>false</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>false</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>false</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governmental Agency Financial Aid (Questions 6a and 6b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization received $6,359 Covid Relief funds from Colorado Childcare Sustainability Grant. Organization received $10,000 in Grant Funds from CCAASE via Town of Telluride.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of nondiscriminatory policy (Question 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>In practive, the prescool-daycare are nondiscriminatory. An explicit written policy is not separately stated.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Annual Event</Event1Nm>
        <GrossReceiptsEvent1Amt>46749</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>4867</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>41882</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1403</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2950</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4209</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>46749</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>4867</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>41882</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1403</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2950</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4209</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8562</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>33320</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL AID TUITION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>713</CashGrantAmt>
        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS TO HIGHSCHOOL STUDENTS</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>2000</CashGrantAmt>
        <ValuationMethodUsedDesc>Cash</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, LINE 11 - FORM 990 REVIEW PROCESS990 IS NOT REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING, ONLY BY THE PRESIDENT &amp; BOOKKEEPER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Intangible Asset Balance correct to zero.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
