<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-04-24T16:11:49-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>621110839</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>ATA PLLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>624 EAST REELFOOT AVENUE</AddressLine1Txt>
        <CityNm>UNION CITY</CityNm>
        <StateAbbreviationCd>TN</StateAbbreviationCd>
        <ZIPCd>38261</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>201690784</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PROMETHEAN FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>PROM</BusinessNameControlTxt>
      <PhoneNum>7318840088</PhoneNum>
      <USAddress>
        <AddressLine1Txt>624 E REELFOOT AVENUE</AddressLine1Txt>
        <CityNm>UNION CITY</CityNm>
        <StateAbbreviationCd>TN</StateAbbreviationCd>
        <ZIPCd>38261</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>HADLEY MALONE</PersonNm>
      <PersonTitleTxt>PRESIDENT/DIRECTOR</PersonTitleTxt>
      <PhoneNum>7318859303</PhoneNum>
      <SignatureDt>2024-04-23</SignatureDt>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>HADLEY</PersonFirstNm>
        <PersonLastNm>MALONE</PersonLastNm>
      </PersonFullName>
      <SSN>XXX-XX-XXXX</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>ALFRED CRESWELL</PreparerPersonNm>
      <PTIN>P00068584</PTIN>
      <PhoneNum>7318853661</PhoneNum>
      <PreparationDt>2024-04-23</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990PF documentId="RetDoc8">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>5261</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>1625357</ContriRcvdRevAndExpnssAmt>
        <TotalRevAndExpnssAmt>1625357</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>0</TotalNetInvstIncmAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>141810</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>141810</OthEmplSlrsWgsDsbrsChrtblAmt>
        <PensionEmplBnftRevAndExpnssAmt>31506</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftDsbrsChrtblAmt>31506</PensionEmplBnftDsbrsChrtblAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="RetDoc7">8126</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesNetInvstIncmAmt>200</OtherProfFeesNetInvstIncmAmt>
        <OtherProfFeesDsbrsChrtblAmt>7926</OtherProfFeesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc3">1073</DeprecAndDpltnRevAndExpnssAmt>
        <OccupancyRevAndExpnssAmt>14247</OccupancyRevAndExpnssAmt>
        <OccupancyDsbrsChrtblAmt>14247</OccupancyDsbrsChrtblAmt>
        <TravConfMeetingRevAndExpnssAmt>26124</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingDsbrsChrtblAmt>26124</TravConfMeetingDsbrsChrtblAmt>
        <PrintingAndPubRevAndExpnssAmt>5465</PrintingAndPubRevAndExpnssAmt>
        <PrintingAndPubDsbrsChrtblAmt>5465</PrintingAndPubDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc6">187885</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesDsbrsChrtblAmt>187885</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>416236</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>200</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>414963</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>1335708</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>1335708</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>1751944</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>200</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>1750671</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-126587</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <SavAndTempCashInvstBOYAmt>130774</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>5261</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>5261</SavAndTempCashInvstEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>125055</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>120972</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>5157</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc4">4083</LandEOYAmt>
        <OtherAssetsBOYAmt referenceDocumentId="RetDoc5">200</OtherAssetsBOYAmt>
        <OtherAssetsEOYAmt referenceDocumentId="RetDoc5">200</OtherAssetsEOYAmt>
        <TotalAssetsBOYAmt>136131</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>9544</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>5261</TotalAssetsEOYFMVAmt>
        <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <RetainedEarningBOYAmt>136131</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>9544</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>136131</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>9544</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>136131</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>9544</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>136131</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-126587</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>9544</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>9544</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>TEENA JARMON</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>FOUNDATION</BusinessNameLine2Txt>
        </PersonsWithBooksName>
        <PhoneNum>7318840088</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>206 E REELFOOT AVENUE</AddressLine1Txt>
          <CityNm>UNION CITY</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38261</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>false</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HADLEY MALONE</PersonNm>
          <USAddress>
            <AddressLine1Txt>334 WYNRIDGE DRIVE</AddressLine1Txt>
            <CityNm>TROY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38260</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT/DI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>WILLIAM MARTIN SISCO</PersonNm>
          <USAddress>
            <AddressLine1Txt>800 S FIRST</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAN BOYKIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>715 MERCER STREET</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </USAddress>
          <TitleTxt>TREASURER/DI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ROGER WILLIAMS</PersonNm>
          <USAddress>
            <AddressLine1Txt>5663 OLD TROY HICKMAN ROAD</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MICHEAL PAUL MILLER</PersonNm>
          <USAddress>
            <AddressLine1Txt>1205 HENDERSON STREET</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY/DI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>VIKKI HAYSLETT</PersonNm>
          <USAddress>
            <AddressLine1Txt>1317 S SUNSWEPT DR</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>KEITH RILEY</PersonNm>
          <USAddress>
            <AddressLine1Txt>2210 STONEWALL DR</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>ALL FUNDS ARE TO PROVIDE DAYCARE SCHOLARSHIPS FOR QUALIFYING APPLICANTS. THESE SCHOLARSHIP RECIPIENTS WILL BE PROVIDED WITH DAYCARE IN A QUALIFYING DAYCARE FACILITY THAT MEETS THE MORAL, SOCIAL, AND EDUCATIONAL VALUES THAT THE FOUNDATION FEELS ARE NECESSARY TO PROVIDE AN EXCELLENT BACKGROUND FOR A SUCCESSFUL LIFE. THESE APPLICANTS WILL BE MONITERED THROUGHOUT THEIR SCHOOL YEARS. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE DAYCARE FACILITIES. THESE SCHOLARSHIPS WERE PAID TO LITTLE LAMBS TWO.</Description1Txt>
        <Expenses1Amt>263835</Expenses1Amt>
        <Description2Txt>THESE SCHOLARSHIPS WERE PAID TO CHILDRENS CORNER. SEE ITEM 1 FOR DETAIL OF SCHOLARSHIP ACTIVITY.</Description2Txt>
        <Expenses2Amt>200908</Expenses2Amt>
        <Description3Txt>THESE SCHOLARSHIPS WERE PAID TO PUMPKIN PATCH. SEE ITEM 1 FOR DETAIL OF SCHOLARSHIP ACTIVITY.</Description3Txt>
        <Expenses3Amt>122273</Expenses3Amt>
        <Description4Txt>THESE SCHOLARSHIPS WERE PAID TO FIRST FRIENDS. SEE ITEM 1 FOR DETAIL OF SCHOLARSHIP ACTIVITY.</Description4Txt>
        <Expenses4Amt>139477</Expenses4Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>0</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>0</TotalFMVOfUnusedAssetsAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>0</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>0</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>0</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>0</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1750671</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>1750671</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <QualifyingDistributionsAmt>1750671</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>1750671</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>1750671</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>1751944</CorpusDistri170b1EOr4942g3Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>TEENA JARMONCO PROMETHEAN FOUND</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>206 E REELFOOT AVE</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>7318840088</RecipientPhoneNum>
          <RecipientEmailAddressTxt>PROMETHEAN@BELLSOUTH.NET</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>MUST COMPLETE THE APPLICATION PROVIDED BY THE FOUNDATION</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>PRIOR TO AND FOLLOWING THE BIRTH OF THE CHILD FOR WHICH THE SCHOLARSHIP IS BEING REQUESTED.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>THE APPLICANTS MUST LIVE IN OBION COUNTY, TENNESSEE. THE SCHOLARSHIPS ARE FOR QUALIFYING DAYCARE TO NEWBORNS THROUGH SCHOOL AGE, WITH THE REQUIREMENT THAT THEIR PROGRESS BE MONITORED THROUGHT OUT THEIR SCHOOL YEARS. THE SCHOLARSHIPS ARE ONLY PAID TO DAYCARES WHICH ARE APPROVED AND MONITORED BY THE FOUNDATION.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHILDREN'S CORNER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1411 OAK STREET</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>139477</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FIRST FRIENDS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>420 EAST MAIN STREET</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>200908</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KARE BARE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>500 EAST CHURCH STREET</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>88358</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LITTLE LAMBS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>718 EAST VINE STREET</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>76483</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>LITTLE LAMBS TWO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>718 EAST VINE STREET</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>263835</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PUMPKIN PATCH</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1811 OLD TROY ROAD</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>122273</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>PUMPKIN PATCH TWO</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>308 BROADWAY</AddressLine1Txt>
            <CityNm>SOUTH FULTON</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38257</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>71768</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SMALL WORLD</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1733 OLD RIVES DRIVE</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>76354</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>UC ELEMENTARY PRE-K KIDS CLUB</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>408 S DEPOT STREET</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIPS</GrantOrContributionPurposeTxt>
          <Amt>28010</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KIMGS AND QUEENS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>345 HARRISON STREET</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>120199</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>STEPPING STONES</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1133 CYPRESS CREEK ROAD</AddressLine1Txt>
            <CityNm>MARTIN</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38237</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAY CARE SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>43851</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>KINGDOM KIDS</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>SOUTH FULTON</AddressLine1Txt>
            <CityNm>SOUTH FULTON</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38257</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>98563</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>TINY TORNADO ACADEMY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>408 S DEPOT STREET</AddressLine1Txt>
            <CityNm>UNION CITY</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>38261</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NONE</RecipientRelationshipTxt>
          <GrantOrContributionPurposeTxt>QUALIFYING DAYCARE SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>5629</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>1335708</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>3</LineNumberTxt>
          <RelationshipStatementTxt>USED TO PROVIDE PRESCHOOL DAYCARE SCHOLARSHIPS AND THE ADMINISTRATIVE ACTIVITIES THAT RUN THE FOUNDATION. 2004 WAS THE START UP YEAR WITH ONLY 1 CHILD IN THE PROGRAM. THE ADMINISTRATIVE FUNCTION IS TO SCREEN THE APPLICANTS AND TO MONITOR THE PRESCHOOLS AND THE PROGRESS OF THE APPLICANTS. THE 2005 AND 2006 GOAL WAS 200 AND 300 CHILDREN, RESPECTIVELY. AT PRESENT, THE FOUNDATION HAS APPROXIMATELY 255 PLUS CHILDREN IN THE PROGRAM. THESE SCHOLARSHIPS PAY FOR DAYCARE FOR NEWBORNS THROUGH SCHOOL IN AN EDUCATION AND MORALLY ENRICHED ATMOSPHERE WITH THE HOPES THAT THIS WILL GIVE THEM A HEAD START IN THEIR EDUCATIONALLY PROCESS. THE PARENTS AGREE TO ALLOW THE FOUNDATION TO MONITOR THEIR PROGRESS AT THE DAYCARE AS WELL AS THROUGH THEIR SCHOOL YEARS TO SEE IF THIS PROJECT REACHES ITS DESIRED RESULTS OF BETTER EDUCATED AND BEHAVED CHILDREN.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>ROBERT E&amp;JENNY D KIRKLAND FOUNDATION</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>760 SANDERS CHAPEL ROAD</AddressLine1Txt>
          <CityNm>UNION CITY</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38261</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>1624540</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="RetDoc3">
      <DepreciationPropertyGrp>
        <PropertyDesc>DESK</PropertyDesc>
        <AcquiredDt>2004-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>668</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>668</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PRINTER</PropertyDesc>
        <AcquiredDt>2004-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>280</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>280</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2004-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>530</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>530</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2004-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>979</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>979</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ARTICULATING KEYBOARD</PropertyDesc>
        <AcquiredDt>2004-10-01</AcquiredDt>
        <CostOrOtherBasisAmt>178</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>178</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>REFRIGERATOR</PropertyDesc>
        <AcquiredDt>2004-10-04</AcquiredDt>
        <CostOrOtherBasisAmt>112</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>112</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE SIGN</PropertyDesc>
        <AcquiredDt>2004-11-01</AcquiredDt>
        <CostOrOtherBasisAmt>270</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>270</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CAMERA</PropertyDesc>
        <AcquiredDt>2004-12-01</AcquiredDt>
        <CostOrOtherBasisAmt>249</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>249</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER - LORI</PropertyDesc>
        <AcquiredDt>2005-05-17</AcquiredDt>
        <CostOrOtherBasisAmt>1200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE-LORI</PropertyDesc>
        <AcquiredDt>2005-06-08</AcquiredDt>
        <CostOrOtherBasisAmt>1030</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1030</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE-SOFTWARE</PropertyDesc>
        <AcquiredDt>2005-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>919</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>919</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHONES</PropertyDesc>
        <AcquiredDt>2005-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>132</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>132</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DAYCARE COMPUTERS &amp; SOFTWARE</PropertyDesc>
        <AcquiredDt>2005-07-18</AcquiredDt>
        <CostOrOtherBasisAmt>7745</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7745</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TIME CLOCK-DAYCARE</PropertyDesc>
        <AcquiredDt>2005-08-30</AcquiredDt>
        <CostOrOtherBasisAmt>1930</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1930</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SERVER</PropertyDesc>
        <AcquiredDt>2005-08-30</AcquiredDt>
        <CostOrOtherBasisAmt>1133</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1133</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>HP PRINTER</PropertyDesc>
        <AcquiredDt>2005-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>410</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>410</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHONES</PropertyDesc>
        <AcquiredDt>2005-08-31</AcquiredDt>
        <CostOrOtherBasisAmt>198</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>198</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHILDRENS DESK</PropertyDesc>
        <AcquiredDt>2005-10-04</AcquiredDt>
        <CostOrOtherBasisAmt>92</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>92</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FILE CABINET</PropertyDesc>
        <AcquiredDt>2005-11-07</AcquiredDt>
        <CostOrOtherBasisAmt>285</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>285</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER SYSTEM FOR DAYCARES</PropertyDesc>
        <AcquiredDt>2006-03-23</AcquiredDt>
        <CostOrOtherBasisAmt>32322</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>32322</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 COMPUTERS FOR DAYCARES</PropertyDesc>
        <AcquiredDt>2006-10-23</AcquiredDt>
        <CostOrOtherBasisAmt>11881</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>11881</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SOFTWARE</PropertyDesc>
        <AcquiredDt>2007-02-05</AcquiredDt>
        <CostOrOtherBasisAmt>222</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>222</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>3.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DAYCARE- COMPUTER PARTS</PropertyDesc>
        <AcquiredDt>2007-09-11</AcquiredDt>
        <CostOrOtherBasisAmt>206</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>206</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVING, CABINETS, DESK</PropertyDesc>
        <AcquiredDt>2007-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>1691</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1691</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2007-10-15</AcquiredDt>
        <CostOrOtherBasisAmt>7721</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3728</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>31.5000</LifeRt>
        <CurrentYearExpenseAmt>245</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DESKS &amp; FURNITURE</PropertyDesc>
        <AcquiredDt>2007-11-06</AcquiredDt>
        <CostOrOtherBasisAmt>389</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>389</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DOOR CHIMES</PropertyDesc>
        <AcquiredDt>2007-11-09</AcquiredDt>
        <CostOrOtherBasisAmt>63</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>63</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP SYSTEM</PropertyDesc>
        <AcquiredDt>2007-11-14</AcquiredDt>
        <CostOrOtherBasisAmt>916</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>916</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PHONES &amp; SIGNAL BOOSTER</PropertyDesc>
        <AcquiredDt>2007-11-29</AcquiredDt>
        <CostOrOtherBasisAmt>383</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>383</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS &amp; CART</PropertyDesc>
        <AcquiredDt>2007-11-29</AcquiredDt>
        <CostOrOtherBasisAmt>599</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>599</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DAYCARE EQUIPMENT</PropertyDesc>
        <AcquiredDt>2008-06-01</AcquiredDt>
        <CostOrOtherBasisAmt>2196</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2196</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OFFICE FURNITURE</PropertyDesc>
        <AcquiredDt>2008-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>303</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>303</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL INSPIRON 537S W/MONITOR-DAYCARE</PropertyDesc>
        <AcquiredDt>2009-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>1857</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1857</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KODAK ESP9 PRINTER-DAYCARE</PropertyDesc>
        <AcquiredDt>2009-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>250</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>250</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KODAK EASY SHARE Z1485 DIGITAL CAMERA-DAYCARE</PropertyDesc>
        <AcquiredDt>2009-10-29</AcquiredDt>
        <CostOrOtherBasisAmt>305</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>305</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TIME CLOCK</PropertyDesc>
        <AcquiredDt>2010-03-10</AcquiredDt>
        <CostOrOtherBasisAmt>760</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>760</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER</PropertyDesc>
        <AcquiredDt>2010-12-20</AcquiredDt>
        <CostOrOtherBasisAmt>2515</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2515</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VERIZON - PHONE</PropertyDesc>
        <AcquiredDt>2011-01-20</AcquiredDt>
        <CostOrOtherBasisAmt>354</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>354</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>5 IPADS W/COVERS &amp; CABLE</PropertyDesc>
        <AcquiredDt>2011-08-23</AcquiredDt>
        <CostOrOtherBasisAmt>2876</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2876</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DAYCARE EQUIPMENT-IPAD 2</PropertyDesc>
        <AcquiredDt>2012-06-15</AcquiredDt>
        <CostOrOtherBasisAmt>6449</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6449</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>VACUUM</PropertyDesc>
        <AcquiredDt>2013-01-11</AcquiredDt>
        <CostOrOtherBasisAmt>322</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>322</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES FOR BOARD</PropertyDesc>
        <AcquiredDt>2013-01-11</AcquiredDt>
        <CostOrOtherBasisAmt>300</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>300</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>APPLE IPADS FOR DAYCARE</PropertyDesc>
        <AcquiredDt>2013-03-22</AcquiredDt>
        <CostOrOtherBasisAmt>3461</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3461</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER FOR CATHY</PropertyDesc>
        <AcquiredDt>2013-07-19</AcquiredDt>
        <CostOrOtherBasisAmt>2133</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2133</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BOOKCASES AND METAL SHELF</PropertyDesc>
        <AcquiredDt>2013-11-15</AcquiredDt>
        <CostOrOtherBasisAmt>1660</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1660</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>IPADS</PropertyDesc>
        <AcquiredDt>2014-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>1532</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1532</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>COMPUTER EQUIP</PropertyDesc>
        <AcquiredDt>2014-04-06</AcquiredDt>
        <CostOrOtherBasisAmt>2352</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2352</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2014-04-07</AcquiredDt>
        <CostOrOtherBasisAmt>645</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>645</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT</PropertyDesc>
        <AcquiredDt>2015-06-03</AcquiredDt>
        <CostOrOtherBasisAmt>2445</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2445</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2015-09-04</AcquiredDt>
        <CostOrOtherBasisAmt>1192</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1192</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>TABLES</PropertyDesc>
        <AcquiredDt>2016-07-08</AcquiredDt>
        <CostOrOtherBasisAmt>422</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>392</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>30</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OUTDOOR EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-08-16</AcquiredDt>
        <CostOrOtherBasisAmt>920</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>832</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>88</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KITCHEN EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-04-19</AcquiredDt>
        <CostOrOtherBasisAmt>1092</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1040</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>52</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>OUTDOOR EQUIPMENT</PropertyDesc>
        <AcquiredDt>2016-05-24</AcquiredDt>
        <CostOrOtherBasisAmt>817</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>769</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>48</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLAYGROUND EQUIP - LITTLE LAMBS 1</PropertyDesc>
        <AcquiredDt>2016-03-29</AcquiredDt>
        <CostOrOtherBasisAmt>1948</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1878</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>70</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PROJECTORS</PropertyDesc>
        <AcquiredDt>2016-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>724</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>673</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>51</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLAY WITH A PURPOSE</PropertyDesc>
        <AcquiredDt>2016-02-08</AcquiredDt>
        <CostOrOtherBasisAmt>3213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3175</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>CHAIRS</PropertyDesc>
        <AcquiredDt>2016-05-27</AcquiredDt>
        <CostOrOtherBasisAmt>681</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>640</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>41</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILING CABINET</PropertyDesc>
        <AcquiredDt>2016-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>479</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>445</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>34</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RUBBER MATS-KARE BEAR</PropertyDesc>
        <AcquiredDt>2016-10-25</AcquiredDt>
        <CostOrOtherBasisAmt>657</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>579</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>78</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KINDLES</PropertyDesc>
        <AcquiredDt>2016-06-21</AcquiredDt>
        <CostOrOtherBasisAmt>368</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>368</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL COMPUTER</PropertyDesc>
        <AcquiredDt>2017-04-18</AcquiredDt>
        <CostOrOtherBasisAmt>1000</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1000</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RIDING TOYS</PropertyDesc>
        <AcquiredDt>2017-09-29</AcquiredDt>
        <CostOrOtherBasisAmt>1642</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1642</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DELL LAPTOP</PropertyDesc>
        <AcquiredDt>2018-05-08</AcquiredDt>
        <CostOrOtherBasisAmt>687</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>641</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
        <CurrentYearExpenseAmt>46</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FILING CABINETS</PropertyDesc>
        <AcquiredDt>2018-01-25</AcquiredDt>
        <CostOrOtherBasisAmt>898</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>631</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>128</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHELVES</PropertyDesc>
        <AcquiredDt>2018-08-07</AcquiredDt>
        <CostOrOtherBasisAmt>867</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>547</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>124</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc4">
      <LandEtcGrp>
        <CategoryOrItemTxt>COMPUTERS, FURN &amp; EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>125055</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>120972</AccumulatedDepreciationAmt>
        <BookValueAmt>4083</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc5">
      <OtherAssetsScheduleGrp>
        <Desc>RENT &amp; UTILITY DEPOSITS</Desc>
        <BOYBookValueAmt>200</BOYBookValueAmt>
        <EOYBookValueAmt>200</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc6">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOARD EXP-ADVISORY</Desc>
        <RevenueAndExpensesPerBooksAmt>15098</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15098</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOARD EXP-PROMETHEAN</Desc>
        <RevenueAndExpensesPerBooksAmt>4619</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4619</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOARD EXP-OTHER BOARD EXP</Desc>
        <RevenueAndExpensesPerBooksAmt>1947</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1947</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DAYCARE IMP-COMPLIANCE INC</Desc>
        <RevenueAndExpensesPerBooksAmt>13892</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13892</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DAYCARE IMP-CURRICULUM MATERI</Desc>
        <RevenueAndExpensesPerBooksAmt>18239</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18239</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DAYCARE IMP-TEACHER TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>14470</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14470</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DAYCARE-TRAINING REIMBURSE</Desc>
        <RevenueAndExpensesPerBooksAmt>17730</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>17730</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION-PROFESSIONAL CONSUL</Desc>
        <RevenueAndExpensesPerBooksAmt>125</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>125</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EDUCATION-PROF DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>20292</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20292</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE-BUILDING MAINTENANCE&amp;S</Desc>
        <RevenueAndExpensesPerBooksAmt>15138</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15138</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE-EXPENDABLE OFFICE SUPP</Desc>
        <RevenueAndExpensesPerBooksAmt>13193</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13193</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE-EQUIPMENT &amp; COMPUTER E</Desc>
        <RevenueAndExpensesPerBooksAmt>14379</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14379</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE-FURNITURE</Desc>
        <RevenueAndExpensesPerBooksAmt>11476</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11476</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE-PHONE &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>3295</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3295</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH - MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>3210</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3210</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER MISCELLAENOUS LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>20782</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20782</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc7">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>LEGAL AND OTHER</CategoryTxt>
        <Amt>8126</Amt>
        <NetInvestmentIncomeAmt>200</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7926</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>
