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        <ProgramServicesAmt>24269</ProgramServicesAmt>
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        <ProgramServicesAmt>5128</ProgramServicesAmt>
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        <EOYAmt>45554</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>628544</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>674098</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>17249</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <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>
      </ContributorInformationGrp>
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        <BookValueAmt>17245</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>209830</DepreciationAmt>
        <BookValueAmt>384066</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>63084</DepreciationAmt>
        <BookValueAmt>564</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>401875</TotalBookValueLandBuildingsAmt>
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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>
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      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
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        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL'S NONDISCRIMINATORY POLICY IS PRINTED ON ITS ENROLLMENT APPLICATION.</ExplanationTxt>
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        <OtherDirectExpensesEvent1Amt>25165</OtherDirectExpensesEvent1Amt>
        <Event2Nm>LASTING LEGACY CAMPAIGN</Event2Nm>
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        <GrossRevenueEvent2Amt>600</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>28863</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>28863</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25165</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25165</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>3698</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION DISCOUNT</GrantTypeTxt>
        <RecipientCnt>39</RecipientCnt>
        <CashGrantAmt>113373</CashGrantAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT &amp; SCHOLARSHIP MONITORING SCHEDULE I, PART I</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, SCHEDULE I, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSISTANCE IS AWARDED TO STUDENTS BASED ON A FINANCIAL ASSISTANCE APPLICATION AND A REVIEW OF THE MOST RECENT FORM 1040 TAX RETURN. ONCE PROVIDED, THE INFORMATION IS REVIEWED AND COMPARED TO AN INCOME SCALE TO DETERMINE THE DISCOUNT ALLOWED.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PARENTS, GUARDIANS, AND STAFF OF THE GROUP CONSTITUTE IT MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NEW BOARD MEMBERS ARE NOMINATED BY A NOMINATING COMMITTEE COMPOSED OF TWO BOARD MEMBERS AND ONE MEMBER AT LARGE FROM THE PARENTS ELIGIBLE TO VOTE AS MEMBERS. THE COMMITTEE WILL PUBLISH THE NOMINATIONS PRIOR TO THE ALL SCHOOL SPRING MEETING. THE BOARD MEMBERS ARE ELECTED BY THE CURRENT PARENTS OF THE STUDENTS OF HERITAGE CHRISTIAN SCHOOL. THE BY-LAWS MAY BE AMENDED BY A 2/3 VOTE OF THE MEMBERS PRESENT AT AN ALL SCHOOL MEETING. CHANGES TO ARTICLES II, III &amp; IV REQUIRE A 3/4 VOTE OF THE MEMBERSHIP PRESENT AT A MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS ARE ELECTED BY THE CURRENT PARENTS OF THE STUDENTS OF HERITAGE CHRISTIAN SCHOOL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT KEEP MINUTES OF ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE THERE ARE NO COMMITTEES WITH THIS AUTHORITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS REVIEWED BY DEANNA WARD, THE CURRENT RECORDKEEPER AT THE SCHOOL. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ADMINISTRATOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE BUDGET FOR THE SCHOOL YEAR. IT IS NOT COMPARED TO OTHER SCHOOL ADMINISTRATOR SALARIES AS THE BUDGET FOR HERITAGE CHRISTIAN SCHOOL IS SMALLER THAN THOSE OF OTHER SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE 990. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.</ExplanationTxt>
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</Return>
