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        <ManagementAndGeneralAmt>48350</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>WORKERS' COMPENSATION COST</Desc>
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        <ManagementAndGeneralAmt>29019</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
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      <OtherExpensesGrp>
        <Desc>CLASSROOM SUPPLIES</Desc>
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        <ProgramServicesAmt>21941</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>137909</TotalAmt>
        <ProgramServicesAmt>28894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101396</ManagementAndGeneralAmt>
        <FundraisingAmt>7619</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ManagementAndGeneralAmt>762895</ManagementAndGeneralAmt>
        <FundraisingAmt>57619</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>393028</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>74652</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
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        <FormAndLineReferenceDesc>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>RENT EXPENSE ADJUSTMENT PER ASC 842 $26371</ExplanationTxt>
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        <GrossRevenueTotalEventsAmt>74762</GrossRevenueTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW IS PERFORMED BY THE FINANCE COMMITTEE AND SUBMITTED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY AND ENFORCEMENT IS OUTLINED AND DOCUMENTED IN THE ORGANIZATION BYLAWS. ALL POLICY ARE PERIODICALLY REVIEWED, UPDATED AND COMMUNICATED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICER COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS SUBJECT TO BOARD REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE MADE AVAILABLE UPON INDIVIDUAL REQUESTS MADE TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE MADE AVAILABLE UPON INDIVIDUAL REQUESTS MADE TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RENT EXPENSE ADJUSTMENT PER ASC 842 = $26371</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding = $2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>