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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>11150</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1332573</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1246180</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>724967</TotalAmt>
        <ProgramServicesAmt>724967</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>78325</TotalAmt>
        <ProgramServicesAmt>78325</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>60010</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4375</TotalAmt>
        <ProgramServicesAmt>4375</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>284</TotalAmt>
        <ProgramServicesAmt>284</ProgramServicesAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>25999</TotalAmt>
        <ProgramServicesAmt>25999</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>6971</TotalAmt>
        <ProgramServicesAmt>6971</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>113928</TotalAmt>
        <ProgramServicesAmt>113928</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>2940</TotalAmt>
        <ProgramServicesAmt>2940</ProgramServicesAmt>
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        <TotalAmt>20568</TotalAmt>
        <ProgramServicesAmt>20568</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>10062</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM FOOD</Desc>
        <TotalAmt>66808</TotalAmt>
        <ProgramServicesAmt>66808</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUBSTITUTE SERVICES</Desc>
        <TotalAmt>57762</TotalAmt>
        <ProgramServicesAmt>57762</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PAYROLL FEES</Desc>
        <TotalAmt>28185</TotalAmt>
        <ProgramServicesAmt>28185</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS/MAINTENANCE</Desc>
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        <ProgramServicesAmt>17730</ProgramServicesAmt>
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        <ProgramServicesAmt>97387</ProgramServicesAmt>
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        <ProgramServicesAmt>1316301</ProgramServicesAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>49321</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>16378</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>782768</BOYAmt>
        <EOYAmt>772033</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>54798</BOYAmt>
        <EOYAmt>23778</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>54798</BOYAmt>
        <EOYAmt>23778</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>727970</BOYAmt>
        <EOYAmt>748255</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>727970</BOYAmt>
        <EOYAmt>748255</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>772033</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>16272</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>4013</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>277845</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>58716</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>177586</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>75243</CurrentTaxYearAmt>
        <TotalAmt>660089</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>895353</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1058790</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1167166</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1260401</CurrentTaxYearAmt>
        <TotalAmt>5193578</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1173198</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1117506</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1344752</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1335644</CurrentTaxYearAmt>
        <TotalAmt>5853667</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>5853667</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>1173198</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1117506</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1344752</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1335644</CurrentTaxYearAmt>
        <TotalAmt>5853667</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
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    <IRS990ScheduleD documentId="RetDoc5">
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        <DepreciationAmt>101529</DepreciationAmt>
        <BookValueAmt>237908</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL EXPENSES</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>9387</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID TUITION</Desc>
        <Amt>4044</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>23778</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>LAKEWOOD CHILD CARE CENTER PROVIDES EDUCATIONAL CHILD CARE SERVICES FOR CHILDREN AGES 6 WEEKS - 10 YEARS OLD ENABLING THEIR PARENTS OR GUARDIANS THE ABILITY TO BE EMPLOYED. ACCESS TO CHILD CARE SERVICE IS AVAILABLE TO THE GENERAL PUBLIC. LAKEWOOD CHILD CARE CENTER ALSO PROVIDES TRAINING OPPORTUNITIES FOR STUDENTS IN THE FIELD OF EARLY CHILDHOOD EDUCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO THE EXECUTIVE DIRECTOR. UPON NOTIFICATION TO THE PREPARER THAT THE RETURN HAS BEEN APPROVED (BY RECEIPT OF THE SIGNED FORM 8879), THE FORM 990 IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY YEAR THE BOARD MEMBERS GET A COPY OF THE POLICY AND A FORM TO FILL OUT AND RETURN TO THE EXECUTIVE DIRECTOR FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTOR'S SALARY WAS BASED ON PREVIOUS YEAR SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND COPIES OF THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>