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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>83150</BookValueAmt>
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        <DepreciationAmt>89161</DepreciationAmt>
        <BookValueAmt>751261</BookValueAmt>
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        <DepreciationAmt>62714</DepreciationAmt>
        <BookValueAmt>12042</BookValueAmt>
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        <Desc>DUE FROM AFFILIATE</Desc>
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        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>134110</GrossRevenueOtherGamingAmt>
        <RentFcltyCostsOtherGamingAmt>67053</RentFcltyCostsOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>1700</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
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        <OthDirectExpnssTotalGamingAmt>1700</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>68753</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>65357</NetGamingIncomeSummaryAmt>
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      <StatesWhereGamingConductedCd>LA</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
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        <AddressLine1Txt>6706 CYPRESS POINT</AddressLine1Txt>
        <CityNm>MONROE</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM C</FormAndLineReferenceDesc>
        <ExplanationTxt>COGNITIVE DEVELOPMENT CENTER, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR'S SALARY IS PREAPPROVED BY THE BOARD OF DIRECTORS ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , AND REVIEWED FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE MADE AVAILABLE UPON REQUEST BY APPOINTMENT.</ExplanationTxt>
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