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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STACY WILSON</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1698541</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>533359</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>10</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>6413742</AllOtherContributionsAmt>
      <TotalContributionsAmt>6413742</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUTION</Desc>
        <BusinessCd>611430</BusinessCd>
        <TotalRevenueColumnAmt>2913447</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2913447</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FEES AND APPLICATIONS</Desc>
        <BusinessCd>561000</BusinessCd>
        <TotalRevenueColumnAmt>64379</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>64379</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>611430</BusinessCd>
        <TotalRevenueColumnAmt>804316</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>804316</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ETA CONFERENCE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>116420</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>116420</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>3898562</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>203538</TotalRevenueColumnAmt>
        <ExclusionAmt>203538</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>34651</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>34651</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>34651</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>34651</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>104278</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>365696</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-261418</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-261418</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>10289075</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3671795</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>203538</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2477805</TotalAmt>
        <ProgramServicesAmt>1956416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>521389</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>567876</TotalAmt>
        <ProgramServicesAmt>383736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>184140</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>240957</TotalAmt>
        <ProgramServicesAmt>147540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93417</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>195407</TotalAmt>
        <ProgramServicesAmt>158435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36972</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24545</TotalAmt>
        <ProgramServicesAmt>5278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19267</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>26472</TotalAmt>
        <ProgramServicesAmt>26472</ProgramServicesAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>249881</TotalAmt>
        <ProgramServicesAmt>183218</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66663</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>292019</TotalAmt>
        <ProgramServicesAmt>83723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>208296</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>348811</TotalAmt>
        <ManagementAndGeneralAmt>348811</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>441073</TotalAmt>
        <ManagementAndGeneralAmt>441073</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>179314</TotalAmt>
        <ProgramServicesAmt>54444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124870</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>387291</TotalAmt>
        <ProgramServicesAmt>334969</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52322</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CATERING</Desc>
        <TotalAmt>193899</TotalAmt>
        <ProgramServicesAmt>193899</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TUITION</Desc>
        <TotalAmt>246141</TotalAmt>
        <ProgramServicesAmt>246141</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLASS</Desc>
        <TotalAmt>102886</TotalAmt>
        <ProgramServicesAmt>102866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>884174</TotalAmt>
        <ProgramServicesAmt>598079</ProgramServicesAmt>
        <ManagementAndGeneralAmt>286095</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6858551</TotalAmt>
        <ProgramServicesAmt>4475216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2383335</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>6370494</BOYAmt>
        <EOYAmt>2555835</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>17880474</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1168947</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13920283</BOYAmt>
        <EOYAmt>16711527</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>6039359</BOYAmt>
        <EOYAmt>6424603</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>26330136</BOYAmt>
        <EOYAmt>25691965</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>6557092</BOYAmt>
        <EOYAmt>2241343</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6557092</BOYAmt>
        <EOYAmt>2241343</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>19493044</BOYAmt>
        <EOYAmt>23450622</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>280000</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>19773044</BOYAmt>
        <EOYAmt>23450622</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>26330136</BOYAmt>
        <EOYAmt>25691965</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3430524</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>247054</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CAS">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2354553</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2354553</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>14403712</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>553456</DepreciationAmt>
        <BookValueAmt>13850256</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1122209</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>615491</DepreciationAmt>
        <BookValueAmt>506718</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>16711527</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>10901825</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>247054</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>247054</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>10654771</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-365696</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-365696</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>10289075</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7224247</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>365696</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>365696</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6858551</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>6858551</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of nondiscriminatory policy (Question 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>JATC INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC ALLOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleJ documentId="990J">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SCOTT BARNES</PersonNm>
        <TitleTxt>ASSISTANT DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>171439</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>8100</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>55264</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>234803</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KEITH BLAKESLEE</PersonNm>
        <TitleTxt>TRAINING COORDINATOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>160096</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>8364</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>51745</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>220205</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TERRY LOWEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>215557</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>9793</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>65115</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>290465</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROBERT CRAIG</PersonNm>
        <TitleTxt>ASSISTANT DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>176850</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>8985</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>57509</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>243344</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERINN BROWN</PersonNm>
        <TitleTxt>DISPATCHER</TitleTxt>
        <BaseCompensationFilingOrgAmt>160096</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>8366</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>50849</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>219311</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JUSTIN MEDCALF</PersonNm>
        <TitleTxt>INSTRUCTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>164119</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>7494</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>51704</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>223317</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CARY GRAY</PersonNm>
        <TitleTxt>ASSISTANT DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>174786</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>9044</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>63741</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>247571</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERIC SCHULHAUSER</PersonNm>
        <TitleTxt>INSTRUCTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>165149</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>7645</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>51923</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>224717</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JESSY ERSPAMER</PersonNm>
        <TitleTxt>INSTRUCTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>123280</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>10011</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>46981</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>180272</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING 2023 THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE DRAFT OF 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILBLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>AUTO DISBURSEMENT................$ 101,049DUES &amp; SUBSCRIPTIONS.............$ 16,535EQUIPMENT REPAIR &amp; MAINTENANCE...$ 110,504MISCELLANEOUS....................$ 25,012POSTAGE..........................$ 30,538TAXES AND LICENSE................$ 53,093OUTSOURCE PERSONNEL..............$ 6,750REPAIRS &amp; MAINTENANCE............$ 93,347FURNISHING &amp; FIXTURES............$ 377,282MAINTENANCE AGREEMENTS...........$ 70,064 ---------TOTAL............................$ 884,174</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>