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      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus2YearsAmt>6000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6000</CurrentTaxYearAmt>
        <TotalAmt>18000</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24644</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>85655</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101055</CurrentTaxYearAmt>
        <TotalAmt>211354</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>211354</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>7</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>367</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>770</CurrentTaxYearAmt>
        <TotalAmt>1144</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>212498</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>218123</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <PublicSupportCY170Pct>0.99460</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99660</PublicSupportPY170Pct>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="ScheduleG" documentName="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Owls Run</Event1Nm>
        <GrossReceiptsEvent1Amt>76656</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>76656</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>9521</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>221</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2008</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Fall Festival</Event2Nm>
        <GrossReceiptsEvent2Amt>17692</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>0</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>17692</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>109</NonCashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>3019</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>2363</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2029</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>11</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>82591</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>82591</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>54</NonCashPrizesOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>2143</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1755</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>34677</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>176939</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>176939</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>9684</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5383</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4118</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>38714</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>57899</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>119040</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="ScheduleI" documentName="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Provided additional services for high school students.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Speech and Debate program: $14215 expense/$12719 revenue. Science Olympiad: $11529 expense/$11660 revenue. FAU High School Mock Trial Club: $8996 expense/$8910 revenue. ADHUS Middle School After School Socials: $0 expense/$360 revenue. ADHUS K-5 STEAM Club: $995 expense/$1600 revenue. ADHUS/FAU High Team Sports: $2032 expense/$440 revenue. ADHUS/FAU High DECA Club: $1765 expense/$3815 revenue. ADHUS/FAU High HOSA Club: $2336 expense/$3015 revenue. ADHUS/FAU High MATE Club: $10991 expense/$5225 revenue. General STEM club: $2489 expense/$0 revenue. MuAlpha Theta (Math): $146 expense/$308 revenue. Music Club: $0 expense/$25 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 $11,688 supplies for ADHUS Elementary Support (1st Grade Mall, 5th Grade Books, Performing Arts, PE, Art), $13,627 supplies for Middle School Support (Socials, Science Supplies, Performing Arts), $6,427 Supplies for High School Support (Club support, Events), $3412 IT Support (Ink, Adaptors, Keyboards), $2138 Team Sports, $457 Media Center, $310 Character Counts, $593 Aftercare supplies (coloring, playground supplies); $49 SRO Programs, $732 Misc School Support, $50,345 High School events (Prom, Homecoming, Winter formal), $20,568 Solar Car support, $14,215 Speech and Debate support, $11,529 Science Olympiad support, $10,991 MATE support, $2,489 General STEM support, $2,336 HOSA support, $2,032 Sports Program teams support, $1,765 DECA support, $995 STEAM support, $146 Mu Alpha Theta (math) support.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other: Credit Card Fees, Taxes &amp; Licenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Misc Expenses: VIP Breakfast (Kindergarten Parents) $2934, Bank Fees $37, Career Day $705, Holiday Gift Wrapping for Teachers $333, Teacher Holiday Gift Cards $6250, Volunteer Appreciation $15, Welcome Back Breakfast for Teachers $1635, STEM Night (Cox Science) $670, Teacher t-shirts $852, Misc Exp $13,984</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>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" documentName="ReasonableCauseExplanation">
      <ExplanationTxt>Extension granted due to more time needed for volunteers to enter</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>