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        <PriorYearDepreciationAmt>5890</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>3927</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture &amp; equipment</PropertyDesc>
        <AcquiredDt>2023-12-11</AcquiredDt>
        <CostOrOtherBasisAmt>17189</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1719</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.2000</Rt>
        <CurrentYearExpenseAmt>3438</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="24020486" softwareVersionNum="2024v5.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>36823</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14974</AccumulatedDepreciationAmt>
        <BookValueAmt>21849</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="24020486" softwareVersionNum="2024v5.2">
      <OtherAssetsScheduleGrp>
        <Desc>Inventory</Desc>
        <BOYBookValueAmt>8436</BOYBookValueAmt>
        <EOYBookValueAmt>8436</EOYBookValueAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020486" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>Accounting</Desc>
        <RevenueAndExpensesPerBooksAmt>4371</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4371</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>8</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract Services</Desc>
        <RevenueAndExpensesPerBooksAmt>46834</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>46834</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Direct Program Support</Desc>
        <RevenueAndExpensesPerBooksAmt>2789</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2789</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>1435</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1435</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Enrichment Funds</Desc>
        <RevenueAndExpensesPerBooksAmt>30472</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30472</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Facilities/Equipment</Desc>
        <RevenueAndExpensesPerBooksAmt>75</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>75</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Field Trips</Desc>
        <RevenueAndExpensesPerBooksAmt>121</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>121</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Food for Students</Desc>
        <RevenueAndExpensesPerBooksAmt>1326</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1326</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fundraising</Desc>
        <RevenueAndExpensesPerBooksAmt>30880</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30880</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Merchant fees</Desc>
        <RevenueAndExpensesPerBooksAmt>1819</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1819</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>48600</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>48600</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>website expense</Desc>
        <RevenueAndExpensesPerBooksAmt>1134</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1134</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
  </ReturnData>
</Return>