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        <TotalAmt>3836</TotalAmt>
        <ProgramServicesAmt>3836</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>2174</ManagementAndGeneralAmt>
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        <Desc>SUPPLIES</Desc>
        <TotalAmt>12658</TotalAmt>
        <ProgramServicesAmt>12658</ProgramServicesAmt>
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        <Desc>FIELD TRIPS</Desc>
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        <ProgramServicesAmt>9000</ProgramServicesAmt>
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        <EOYAmt>5020</EOYAmt>
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        <EOYAmt>1291702</EOYAmt>
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        <EOYAmt>6629</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>43002</BOYAmt>
        <EOYAmt>25397</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1181875</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>84430</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1193375</BOYAmt>
        <EOYAmt>1266305</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1236377</BOYAmt>
        <EOYAmt>1291702</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>8699</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>64231</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
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        <BeginningYearBalanceAmt>84430</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1097</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1097</OtherExpendituresAmt>
        <EndYearBalanceAmt>84430</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>84430</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1325</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1325</OtherExpendituresAmt>
        <EndYearBalanceAmt>84430</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>84430</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>703</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>703</OtherExpendituresAmt>
        <EndYearBalanceAmt>84430</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>84430</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>858</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>858</OtherExpendituresAmt>
        <EndYearBalanceAmt>84430</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
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        <BeginningYearBalanceAmt>84430</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1155</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1155</OtherExpendituresAmt>
        <EndYearBalanceAmt>84430</EndYearBalanceAmt>
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      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>38469</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33713</DepreciationAmt>
        <BookValueAmt>4756</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>7653</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7389</DepreciationAmt>
        <BookValueAmt>264</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5020</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>18768</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>18768</TotalLiabilityAmt>
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    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE CORPORATION SHALL CONSIST OF DIRECTORS, OFFICERS, PARENTS OR GUARDIANS OF CHILDREN CURRENTLY ENROLLED IN THE SCHOOL, MEMBERS OF ALL ITS COMMITTEES, FACULTY, TEACHING ASSISTANTS (AGE 18 YEARS OR OLDER), AND THOSE WHO HAVE CONTRIBUTED TO THE SUSTAINING FUND WITHIN THE PAST FIVE YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE CORPORATION SHALL ELECT DIRECTORS ANNUALLY AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO IT BEING MAILED TO THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY INDIVIDUAL WHO ACCEPTS A POSTITION AS MEMBER OF THE BOARD OF DIRECTORS, EMPLOYEE, OR VOLUNTEER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED AND REVIEWED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. SUCH STATEMENTS SHALL BE REVIEWED AND RETAINED BY THE PRESIDENT AND CLERK OF THE BOARD TO ENSURE COMPLIANCE WITH THIS POLICY'S RESTRAINTS ON PARTICIPATION. PERIODIC REVIEWS OF THIS POLICY SHALL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS, ON AN ANNUAL BASIS, REVIEW THE COMPENSATION FOR THE ADMINISTRATIVE DIRECTOR ALONG WITH ALL OTHER EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, THE FORM 990 IS AVAILABLE FOR THE PUBLIC. THE FINANCIAL STATEMENTS ARE PROVIDED EACH YEAR AT THE ANNUAL MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>