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        <TotalAmt>4247</TotalAmt>
        <ProgramServicesAmt>4247</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANTS AND STUDENT AID</Desc>
        <TotalAmt>8645</TotalAmt>
        <ProgramServicesAmt>8645</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>58499</TotalAmt>
        <ProgramServicesAmt>51704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5265</ManagementAndGeneralAmt>
        <FundraisingAmt>1530</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>377667</TotalAmt>
        <ProgramServicesAmt>330677</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45460</ManagementAndGeneralAmt>
        <FundraisingAmt>1530</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>229613</BOYAmt>
        <EOYAmt>322486</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1320</BOYAmt>
        <EOYAmt>1588</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1412</BOYAmt>
        <EOYAmt>5240</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>52975</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>24225</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>14679</BOYAmt>
        <EOYAmt>28750</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>231702</BOYAmt>
        <EOYAmt>320359</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>478726</BOYAmt>
        <EOYAmt>678423</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1390</BOYAmt>
        <EOYAmt>28892</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>13307</BOYAmt>
        <EOYAmt>28481</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14697</BOYAmt>
        <EOYAmt>57373</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>323531</BOYAmt>
        <EOYAmt>494280</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>140498</BOYAmt>
        <EOYAmt>126770</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>464029</BOYAmt>
        <EOYAmt>621050</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>478726</BOYAmt>
        <EOYAmt>678423</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>106067</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>70391</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-19437</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>7500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6815</DepreciationAmt>
        <BookValueAmt>685</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>45475</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17410</DepreciationAmt>
        <BookValueAmt>28065</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>28750</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS</Desc>
        <BookValueAmt>320359</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>320359</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE ASSET LIABILITY</Desc>
        <Amt>28481</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>28481</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>554125</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>70391</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>70391</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>483734</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>483734</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>397104</TotExpnsEtcAuditedFinclStmtAmt>
      <PriorYearAdjustmentsAmt>19437</PriorYearAdjustmentsAmt>
      <ExpensesNotReportedAmt>19437</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>377667</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>377667</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleM documentId="990M">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD OF TRUSTEES REVIEWS FORM 990 PRIOR TO SUBMITTING TO THE INTERNAL REVENUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF CHANGES OCCUR DURING THE YEAR, THE BOARD MEMBER IS TO NOTIFY THE CHAIRMAN OF THE BOARD AS SOON AS POSSIBLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES ESTABLISHES SALARY LEVELS FOR ALL COMPENSATED EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES ESTABLISHES SALARY LEVELS FOR ALL COMPENSATED EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE AND INTERNET $ 3,561GRADUATION EXPENSE 1,039PRINTING AND REPRODUCTION 1,866EQUIPMENT RENTAL 2,911LIBRARY EXPENSE 4,556STIPENDS 5,000MISSIONARY SUPPORT 10,080ACADEMIC SOFTWARE FEES 3,576OPERATING LEASE EXPENSE 8,070BAD DEBT TUITION 448OTHER PROFESSIONAL FEES 4,863REPAIRS AND MAINTENANCE 184PROFESSIONAL DEVELOPMENT 1,260ADVERTISING 4,290TOTAL OTHER PROGRAM EXPENSES 51,704</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>