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        <CurrentTaxYearMinus2YearsAmt>356064</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>563253</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>524193</CurrentTaxYearAmt>
        <TotalAmt>1812741</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1812741</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus3YearsAmt>369231</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>356064</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>563253</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>524193</CurrentTaxYearAmt>
        <TotalAmt>1812741</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2000</DepreciationAmt>
        <BookValueAmt>23000</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <DepreciationAmt>15348</DepreciationAmt>
        <BookValueAmt>-15348</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>102370</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23126</DepreciationAmt>
        <BookValueAmt>79244</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>86896</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EIDL LOAN</Desc>
        <Amt>21200</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN TO ROC ED</Desc>
        <Amt>700</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>21900</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRIMARY PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE CHILDREN AND YOUTH A SAFE, NURTURING, EDUCATIONAL PLACE TO PLAY, LEARN AND GROW. THIS IS ACCOMPLISHED THROUGH CREATIVE ACTIVITIES AND PROGRAMMING THAT WILL ENGAGE YOUNG PEOPLE IN DEVELOPING A SENSE OF HONOR IN THEMSELVES, TOLERANCE AND CONFLICT RESOLUTION WITH THEIR PEERS AND OWNERSHIP IN THEIR COMMUNITY. THE VISION OF THE ORGANIZATION IS TO ASSIST YOUTH IN GAINING THE CONFIDENCE TO AFFECT POSITIVE CHANGE IN AN INCREASINGLY GLOBAL AND MULTI CULTURAL COMMUNITY AND WORLD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN, FORM 990, IS REVIEWED BY A CPA BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS CAN BE PROVIDED UPON REASONABLE REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR 89,159 0 0 EDUCATION &amp; RECREATION SUPPLI 24,017 0 0 FIELD TRIP 4,406 0 0 TOTAL 117,582 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK TO TAX ADJ. - DEPRECIATION -500</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>