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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>337818</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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          <State>RESTRICTED</State>
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      <OtherSecuritiesGrp>
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      <OtherSecuritiesGrp>
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        <Desc>SCHOLARSHIPS PAYABLE</Desc>
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        <Desc>ACCRUED EXPENSES</Desc>
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      </OtherLiabilitiesOrgGrp>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <GrantTypeTxt>CLASSROOM GRANTS</GrantTypeTxt>
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>2419</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>EXCHANGE PRICE</MethodOfDeterminingRevenuesTxt>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PREPARED BY ACCOUNTANT THEN EMAILED TO PRESIDENT FOR REVIEW. CHANGES MADE IF APPLICABLE. WHEN APPROVED BY ORGANIZATION PRESIDENT, RETURN IS PROCESSED AND FILED BY ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE BY REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>
