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        <ExplanationTxt>FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICES</ExplanationTxt>
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        <ExplanationTxt>$ 0 $ 0 $ 482</ExplanationTxt>
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        <ExplanationTxt>$ 0 $ 0 $ 1,590</ExplanationTxt>
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        <ExplanationTxt>MISCELLANEOUS</ExplanationTxt>
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        <ExplanationTxt>$ 0 $ 29 $ 0</ExplanationTxt>
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        <ExplanationTxt>INSURANCE</ExplanationTxt>
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        <ExplanationTxt>$ 0 $ 175 $ 0</ExplanationTxt>
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        <ExplanationTxt>NEWSLETTER</ExplanationTxt>
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        <ExplanationTxt>$ 0 $ 450 $ 0</ExplanationTxt>
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        <ExplanationTxt>SERVICE FEES</ExplanationTxt>
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        <ExplanationTxt>$ 0 $ 623 $ 0</ExplanationTxt>
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        <ExplanationTxt>STATE &amp; NATIONAL PTA MEMBERSHIP</ExplanationTxt>
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        <ExplanationTxt>$ 0 $ 2,068 $ 0</ExplanationTxt>
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        <ExplanationTxt>LANDSCAPING MAINTENANCE</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 0 $ 3,125 $ 0</ExplanationTxt>
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        <ExplanationTxt>TOTAL</ExplanationTxt>
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        <ExplanationTxt>$ 0 $ 7,020 $ 88,092</ExplanationTxt>
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        <ExplanationTxt>FORM 990, PART IX, LINE 24E - OTHER EXPENSES</ExplanationTxt>
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        <ExplanationTxt>TOT/PROG SERVICE MGT &amp; GENERAL FUNDRAISING</ExplanationTxt>
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        <ExplanationTxt>CLASSROOM SUPPLIES</ExplanationTxt>
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        <ExplanationTxt>$ 18,820 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>FURNITURE &amp; FIXTURES</ExplanationTxt>
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        <ExplanationTxt>$ 912 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>SANITORIAL AND HEALTH</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 3,803 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>TEACHER APPRECIATION</ExplanationTxt>
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        <ExplanationTxt>$ 4,784 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>AWARDS</ExplanationTxt>
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        <ExplanationTxt>$ 479 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>8TH GRADE PROGRAM</ExplanationTxt>
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        <ExplanationTxt>$ 12,689 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>ELECTIVES</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>$ 13,561 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>MISCELLANEOUS EXPENSE</ExplanationTxt>
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        <ExplanationTxt>$ 3,112 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>CLASSROOM SOFTWARE</ExplanationTxt>
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        <ExplanationTxt>$ 7,864 $ 0 $ 0</ExplanationTxt>
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        <ExplanationTxt>CLUBS</ExplanationTxt>
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        <ExplanationTxt>HOSPITALITY</ExplanationTxt>
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        <ExplanationTxt>ACADEMIC COMPETITIONS</ExplanationTxt>
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        <ExplanationTxt>$ 145 $ 0 $ 0</ExplanationTxt>
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