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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>11970</ProgramServicesAmt>
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        <Desc>PROGRAM EXPENSES</Desc>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>51426</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
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        <EOYAmt>408578</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>13489084</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>246005</ReconcilationRevenueExpnssAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
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        <EndYearBalanceAmt>1154710</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>630</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1100050</EndYearBalanceAmt>
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        <EndYearBalanceAmt>859420</EndYearBalanceAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>9860011</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueSubtotalAmt>9860011</RevenueSubtotalAmt>
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      <RevenueNotReportedFinclStmtAmt>1786377</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotRptFinclStmtAmt>1786377</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>11400383</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS 1,786,377.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS 1,786,377.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
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      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
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      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS IN THE SCHOOL'S MAJOR PUBLICATIONS,WEBSITE, PARENT HANDBOOK, AND PHONE DIRECTORY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
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        <FoodAndBeverageEvent1Amt>4136</FoodAndBeverageEvent1Amt>
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        <Event2Nm>AUCTION</Event2Nm>
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        <GrossRevenueEvent2Amt>96771</GrossRevenueEvent2Amt>
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        <GrossRevenueTotalEventsAmt>142829</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5119</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2880</EntertainmentTotalEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WILL BE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <ReasonableCauseExplanation documentId="RetDoc2125800001">
      <ExplanationTxt>LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE</ExplanationTxt>
    </ReasonableCauseExplanation>
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</Return>