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        <BOYAmt>104360</BOYAmt>
        <EOYAmt>118359</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10395</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-47</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="ScheduleA" documentName="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <SupportedOrganizationsCnt>0</SupportedOrganizationsCnt>
      <SupportedOrganizationsTotalCnt>0</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>18644</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>79655</CurrentTaxYearAmt>
        <TotalAmt>98299</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus1YearAmt>6000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6000</CurrentTaxYearAmt>
        <TotalAmt>12000</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>24644</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85655</CurrentTaxYearAmt>
        <TotalAmt>110299</TotalAmt>
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      <PublicSupportTotal170Amt>110299</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>7</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>367</CurrentTaxYearAmt>
        <TotalAmt>374</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>110673</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>139613</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <PublicSupportCY170Pct>0.99660</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
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    <IRS990ScheduleG documentId="ScheduleG" documentName="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Rainbow Run</Event1Nm>
        <GrossReceiptsEvent1Amt>62880</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>62880</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>5069</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>199</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4623</OtherDirectExpensesEvent1Amt>
        <Event2Nm>High School Prom</Event2Nm>
        <GrossReceiptsEvent2Amt>23581</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>23581</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>18392</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>2600</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1128</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>13</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>74829</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>3316</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>3161</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>42708</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>161290</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>161290</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
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        <RentFcltyCostsTotalEventsAmt>18392</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3515</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5761</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>48459</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>81196</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>80094</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="ScheduleI" documentName="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>All contributions are used specifically for the enrichment of AD Henderson University School for classroom supplies and club activities. Any issuance of funds requires a written request and receipt for stated purpose. Part IX, Line 2: Stipends provided to teachers for Fall Festival participation ($200 per teacher totaling $7000) and at end of school year stipend for teachers and faculty ($100 per teacher/faculty totaling $13,600).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Provided services for enrichment clubs that had not been operating for a few years due to Covid. Clubs included in scope of PTO services included Speech &amp; Debate, HS Mock Trial, Middle School Social Events, HS Model UN, HS Science Olympiad, and Team Sports.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>FAU High School Mock Trial Club: $459 expense/$266 revenue ADHUS Middle School After School Socials: $51 expense/$910 revenue ADHUS Performing Arts Club: $969 expense/$181 revenue ADHUS/FAU High 6-12 STEM Club: $0 expense (funds to begin in 2023-2024 year)/$1337 revenue ADHUS K-5 STEAM Club: $455 expense (funds to begin 2023-2024 school year)/$1041 revenue ADHUS/FAU High Team Sports: $1170 expense/$2486 revenue ADHUS/FAU High Solar Car Club: $344 expense ADHUS/FAU High SeaPerch Club: $123 expense ADHUS/FAU High MATE Club: $6681 revenue</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>The following purchases donated to directly support AD Henderson University School, 777 Glade Road, Boca Raton, FL $6981 supplies for ADHUS Elementary Support (1st Grade Mall, 5th Grade Books, Performing Arts, PE, Art), $8045 supplies for Middle School Support (Socials, Science Supplies, Performing Arts), $3149 Supplies for High School Support (Classroom Games, Events), $1545 IT Support (Ink, Adaptors, Keyboards), $2137 Team Sports (Gym Recovery Machines), $3179 Media Center (Scholastic News for K-8), $180 STEM, $135 Character Counts, $746 Nurses Office supplies (thermometer covers, scale), $512 Aftercare supplies (coloring, playground supplies); $2709 Misc School Support Water for South Sudan, PO Box 25551, Rochester, NY 14625: $661</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other: Credit Card Fees, Taxes &amp; Licenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX, Line 25</FormAndLineReferenceDesc>
        <ExplanationTxt>Misc Expenses: VIP Breakfast(Kindergarten Parents) $1309, Bank Fees $62, Flowers for teachers at events $91, Holiday Gift Wrapping for Teachers $376, Teacher Holiday Gift Cards $915, Honor Roll Ice Cream $551, Teacher of the Year Awards $848, Volunteer Appreciation $326, Welcome Back Breakfast for Teachers $1284, 8th Grade Gowns $2030 STEM Night (Cox Science) $566 Teacher Gift Baskets $1800 Misc Exp $1299</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 saved to shared board drive and email sent for review availability of document</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents available on sunbiz.org as well as through shared drive which all board members have access. Financial documents including budgets and profit/loss statements are reviewed at general meetings and are available at any time to those whom may request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors consists of 10 volunteer members including President, Vice President, Treasurer, Secretary, and 6 Coordinators; None of the directors are paid for their service as board members of the parent-teacher organization.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>