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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3116</BOYAmt>
        <EOYAmt>3262</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>79030</BOYAmt>
        <EOYAmt>51766</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>35356</BOYAmt>
        <EOYAmt>22339</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>117502</BOYAmt>
        <EOYAmt>77367</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>653676</BOYAmt>
        <EOYAmt>689311</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>47819</BOYAmt>
        <EOYAmt>44469</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>701495</BOYAmt>
        <EOYAmt>733780</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>818997</BOYAmt>
        <EOYAmt>811147</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>32285</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="1" softwareId="23017709">
      <SchoolInd>X</SchoolInd>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
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    <IRS990ScheduleB documentId="2" softwareId="23017709">
      <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="3" softwareId="23017709">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>40623</OtherCostOrOtherBasisAmt>
        <BookValueAmt>40623</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1057173</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>622028</DepreciationAmt>
        <BookValueAmt>435145</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>263103</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>239792</DepreciationAmt>
        <BookValueAmt>23311</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>499079</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="4" softwareId="23017709">
      <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>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="5" softwareId="23017709">
      <FundraisingEventInformationGrp>
        <Event1Nm>Bikeathon</Event1Nm>
        <GrossReceiptsEvent1Amt>33214</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>33214</CharitableContriEvent1Amt>
        <NonCashPrizesEvent1Amt>2539</NonCashPrizesEvent1Amt>
        <Event2Nm>Auction/Sale</Event2Nm>
        <GrossReceiptsEvent2Amt>61103</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>61103</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11494</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>1929</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>1929</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>407</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>96246</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>33214</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>63032</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2539</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11901</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14440</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>48592</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="6" softwareId="23017709">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <RecipientTable>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarship</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>5300</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Awarded scholarships to high school seniors pursuing postsecondary education.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="8" softwareId="23017709">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 Part VI Line 11b-Process to review 990.</FormAndLineReferenceDesc>
        <ExplanationTxt>The independent CPA uses the organizations accounting records and consults with the bookkeeper and various board membersand prepares the 990. It is then reviewed by Chair, Headmaster and Treasurer before being filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 Part VI Line 12c-Enforcement of Conflicts Policy</FormAndLineReferenceDesc>
        <ExplanationTxt>Enforced at regular monthly meetings and annual meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 Part VI Line 15a Compensation Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board performs an annual review and evaluation of the Headmaster and then sets the salary accordingly, based on similar positions in the area and availability of funds.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 Part VI Line 19-Governing Documents Disclosure</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request at office.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>