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        <ProgramServicesAmt>16284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3257</ManagementAndGeneralAmt>
        <FundraisingAmt>2171</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ATHLETIC PROGRAM EXPENSE</Desc>
        <TotalAmt>200869</TotalAmt>
        <ProgramServicesAmt>200869</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LUNCHROOM EXPENSES</Desc>
        <TotalAmt>127678</TotalAmt>
        <ProgramServicesAmt>127678</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>99713</TotalAmt>
        <ProgramServicesAmt>74785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24928</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER EXPENSE</Desc>
        <TotalAmt>38428</TotalAmt>
        <ProgramServicesAmt>38428</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>129341</TotalAmt>
        <ProgramServicesAmt>129324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2628108</TotalAmt>
        <ProgramServicesAmt>2218740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>296211</ManagementAndGeneralAmt>
        <FundraisingAmt>113157</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>843730</BOYAmt>
        <EOYAmt>845717</EOYAmt>
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        <EOYAmt>1643797</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>43752</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4638494</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2201226</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2426009</BOYAmt>
        <EOYAmt>2437268</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>275000</BOYAmt>
        <EOYAmt>421021</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>31505</BOYAmt>
        <EOYAmt>4731</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5255225</BOYAmt>
        <EOYAmt>5396286</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14770</BOYAmt>
        <EOYAmt>16550</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>2028068</BOYAmt>
        <EOYAmt>2035289</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1116616</BOYAmt>
        <EOYAmt>1061860</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3159454</BOYAmt>
        <EOYAmt>3113699</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2095771</BOYAmt>
        <EOYAmt>2282587</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2095771</BOYAmt>
        <EOYAmt>2282587</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5255225</BOYAmt>
        <EOYAmt>5396286</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>186760</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>56</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>162103</OtherCostOrOtherBasisAmt>
        <BookValueAmt>162103</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3141613</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1338723</DepreciationAmt>
        <BookValueAmt>1802890</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1334778</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>862503</DepreciationAmt>
        <BookValueAmt>472275</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2437268</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <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>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BROCHURES AND PUBLIC ADVERTISEMENT IN NEWSPAPERS, ON RADIO, AND ON TELEVISION STATE THE FACT THAT THE SCHOOL HAS A NONDISCRIMINATORY POLICY IN REGARDS TO RACE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>BOOSTERTHON</Event1Nm>
        <GrossReceiptsEvent1Amt>98655</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>98655</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>475</NonCashPrizesEvent1Amt>
        <EntertainmentEvent1Amt>562</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18461</OtherDirectExpensesEvent1Amt>
        <Event2Nm>RAFFLE</Event2Nm>
        <GrossReceiptsEvent2Amt>83300</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>83300</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>11500</CashPrizesEvent2Amt>
        <OtherDirectExpensesEvent2Amt>154</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>7</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>172888</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>172888</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>100</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>2149</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>5292</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>3090</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>71652</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>68051</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>354843</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>354843</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>11600</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2624</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5292</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3090</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>72214</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>86666</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>181486</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>173357</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL MONITORS THE BOARD THROUGH OUT THE YEAR AND ANNUALLY HAS EACH OF THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS ACCESS TO COMPARABILITY DATA FOR SALARIES THROUGH ITS VARIOUS SCHOOL ORGANIZATION MEMBERSHIPS AND USES THIS DATA WHEN DETERMINING COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>