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        <GrossReceiptsOtherEventsAmt>22766</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>0</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>22766</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>40</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>1062</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>6623</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>0</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>38040</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>38040</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>40</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1062</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6623</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>0</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7725</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>30315</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="R000004" softwareId="22015720" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Shadow Forest Teacher Grants $2726 Detailed list available upon request. Senior Scholarships $1,000. Detailed list available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description;Amount^Launch;589|Insurance;595|Arts Accelerated Reader;3359|Library;512|Music;1038|Facility enhancements;125|Hearing and vision;13|Red Ribbon Day;163|Super Kids Day;3657|Bike Rodeo;46|Polar Express;1750|Staff Appreciation;3068|Sharkfest;19544^Total;34459^</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>$322 is sales tax due $868 is sales tax due</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part III, Line (28-31)</FormAndLineReferenceDesc>
        <ExplanationTxt>Grade level classroom parties to celebrate the holidays and friendship day that serviced all students in the school (705).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>