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        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASSROOM SUPPLIES 19,753 0 0 FUNDRAISING EXPENSES 0 0 14,999 DUES &amp; SUBSCRIPTIONS 0 11,765 0 ACTIVITY FEE USAGES 10,641 0 0 SUPPLIES 10,334 0 0 OFFICE EXPENSES 0 9,773 0 REPAIRS &amp; MAINTENANCE 8,545 0 0 FUN FRIDAY FOOD 8,013 0 0 T SHIRTS EXPENSE 0 4,379 0 ACCREDITATION EXPENSES 4,171 0 0 SECURITY EXPENSES 0 3,118 0 GIFTS 0 3,085 0 TELEPHONE 1,119 1,120 0 TESTING EXPENSES 2,085 0 0 ATHLETIC STIPENDS 1,970 0 0 LEGAL &amp; PROFESSIONAL 0 1,939 0 PRIZES &amp; AWARDS 1,417 0 0 BANK SERVICES CHARGES 0 1,302 0 INCIDENTAL FURNITURE 1,300 0 0 HIRING EXPENSES 0 788 0 CONTINUING EDUCATION 600 0 0 STAFF LUNCHES 0 467 0 PLAYGROUND EXPENSE 336 0 0 LICENSES &amp; PERMITS 251 0 0 BUS MAINTENANCE 248 0 0 POSTAGE 0 197 0 TOTAL 70,783 37,933 14,999</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
