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      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus3YearsAmt>6000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6000</CurrentTaxYearAmt>
        <TotalAmt>24000</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24644</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85655</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>101055</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>88686</CurrentTaxYearAmt>
        <TotalAmt>300040</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>300040</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>7</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>367</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>770</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>725</CurrentTaxYearAmt>
        <TotalAmt>1869</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>301909</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>268944</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <PublicSupportCY170Pct>0.99380</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99460</PublicSupportPY170Pct>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="ScheduleG" documentName="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Owls Run</Event1Nm>
        <GrossReceiptsEvent1Amt>65150</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>65150</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>9798</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>438</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4372</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Fall Festival</Event2Nm>
        <GrossReceiptsEvent2Amt>21857</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>21857</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>806</NonCashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>4396</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>1650</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4097</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>8</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>59824</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>59824</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>1555</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1313</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>30740</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>146831</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>146831</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>10604</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6389</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2963</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>39209</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>59165</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>87666</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="ScheduleI" documentName="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Florida Atlantic University Foundation Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>777 Glades Road AD 10 Rm 247</AddressLine1Txt>
          <CityNm>Boca Raton</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33431</ZIPCd>
        </USAddress>
        <RecipientEIN>590917284</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>Research for students</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Science Olympiad: $13330 expense/$13170 revenue. FAU High School Mock Trial Club: $6893 expense/$6930 revenue. ADHUS Middle School After School Socials: $662 expense/$1626 revenue. ADHUS K-5 STEAM Club: $18 expense/$1439 revenue. ADHUS/FAU High Team Sports: $700 expense/$686 revenue. ADHUS/FAU High DECA Club: $2002 expense/$5883 revenue. ADHUS/FAU High HOSA Club: $5041 expense/$5025 revenue. General STEM club: $200 expense/$0 revenue. ADHUS/FAU Solar Car: $23278 expense/$0 revenue. ADHUS Middle School NJHS: $912 expense/$912 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 $13,584 supplies for ADHUS Elementary Support (1st Grade Mall, 5th Grade Books, Performing Arts, PE, Art), $13,124 supplies for Middle School Support (Socials, Science Supplies, Performing Arts), $6,325 Supplies for High School Support (Club support, Events), $2000 Team Sports, $447 Character Counts, $500 Aftercare supplies (coloring, playground supplies); $159 SRO Programs, $4107 Misc School Support, $76,041 High School events (Prom, Homecoming, Winter formal), $23,278 Solar Car support, $16,454 Speech and Debate support, $13,329 Science Olympiad support, $200 General STEM support, $5,041 HOSA support, $700 Sports Program teams support, $2,002 DECA support, $18 STEAM support, Middle school socials $662, NJHS support $912, Charitable giving $20,000, PE Department support $1,161, Safety for school $7,220, Testing supplies $270.</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) $3570, Bank Fees $24, Bad checks $30, Career Day $798, Holiday Gift Wrapping for Teachers $298, Teacher Holiday Gift Cards $6350, Faculty Appreciation $2068, Welcome Back Breakfast for Teachers $2170, STEM Night (Cox Science) $594, Misc Exp $11,002</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 12 volunteer members including Co-Presidents, Vice President, Treasurer, Secretary, and 7 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>