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        <TotalAmt>55142</TotalAmt>
        <ProgramServicesAmt>55142</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Transportation</Desc>
        <TotalAmt>48419</TotalAmt>
        <ProgramServicesAmt>48419</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Development costs</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>45008</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>157346</TotalAmt>
        <ProgramServicesAmt>157346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1217360</ProgramServicesAmt>
        <ManagementAndGeneralAmt>332248</ManagementAndGeneralAmt>
        <FundraisingAmt>68395</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>58426</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2334341</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1240910</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1150400</BOYAmt>
        <EOYAmt>1093431</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1221269</BOYAmt>
        <EOYAmt>1197909</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>128738</BOYAmt>
        <EOYAmt>163361</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>85490</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>380611</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>626489</BOYAmt>
        <EOYAmt>629462</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>506757</BOYAmt>
        <EOYAmt>469735</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>88023</BOYAmt>
        <EOYAmt>98712</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>594780</BOYAmt>
        <EOYAmt>568447</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1221269</BOYAmt>
        <EOYAmt>1197909</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-26333</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
      <SchoolInd>X</SchoolInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01" />
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="18007482">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>50560</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50560</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1925914</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>935834</DepreciationAmt>
        <BookValueAmt>990080</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>357867</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>305076</DepreciationAmt>
        <BookValueAmt>52791</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1093431</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1591670</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1591670</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1591670</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1618003</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1618003</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1618003</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleE documentId="IRS990ScheduleE-01" softwareId="18007482">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Business manager and Board Treasurer coordinate their review with the external CPA who prepares the 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Aid 157346. 157346. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>