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        <CurrentTaxYearMinus2YearsAmt>214406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>180156</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>151767</CurrentTaxYearAmt>
        <TotalAmt>1088671</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1088671</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>6845</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3563</CurrentTaxYearAmt>
        <TotalAmt>10408</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1099079</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>82745</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99380</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>JUST DANCE BOOSTERTHON</Event1Nm>
        <GrossReceiptsEvent1Amt>102651</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>102651</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22778</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PIG ROAST</Event2Nm>
        <GrossReceiptsEvent2Amt>17817</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>17817</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>17395</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>7</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>55582</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>55582</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>55372</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>176050</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>176050</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>95545</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>95545</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>80505</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOMERSET ACADEMY INC (SOMERSET ACADEMY BAY AND BAY MIDDLE)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9600 SW 97TH AVE</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33176</ZIPCd>
        </USAddress>
        <RecipientEIN>311569428</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>102585</CashGrantAmt>
        <NonCashAssistanceAmt>70002</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SCHOOL ENHANCEMENTS: TURF EXPANSION AND REPAIRS TO BATHROOM IN NORTH CAMPUS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>THE ACT FUND PROVIDES THE OPPORTUNITY FOR BOTH PARENTS AND THE SCHOOL TO HELP FUND THE SALARIES OF TEACHER ASSISNTANTS. TEACHER ASSISTANTS FILL AN IMPORTANT ROLE IN THE CLASSROOM; THEY PROVIDE ONE-ON-ONE TUTORING, ASSIST WITH CLASSROOM MANAGEMENT, PROVIDE INSTRUCITONAL ASSISTANCE AND OFFER TEACHER SUPPORT IN ORDER TO BETTER INSTRUCT THE STUDENTS. THERE ARE MANY DEMANDS ON A CLASSROOM TEACHER AND HAVING AN ASSISTANT CAN HELP THE TEACH IN MANY WAYS; BUT MOSTLY IT GIVES THE TEACHER THE OPPORTUNITY TO INSTRUCT AND SUPPORT THE STUDENTS IN SMALLER GROUS BASED ON ACADEMIC LEVEL. FUNDRAISING EVENTS ALSO PROVIDE FOR CERTAIN CAMPUS IMPROVEMENTS FOR THE BENEFIT OF THE GROWTH AND DEVELOPMENT OF THE STUDENTS.</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTATION WILL BE REVIEWED BY THE GOVERNING BOARD MEMBERS PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>