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        <ProgramServicesAmt>15938</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>75229</ProgramServicesAmt>
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        <ProgramServicesAmt>172182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46886</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>47718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7819</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>77763</TotalAmt>
        <ProgramServicesAmt>77763</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>160188</TotalAmt>
        <ProgramServicesAmt>123345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36843</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>41446</TotalAmt>
        <ProgramServicesAmt>41446</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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      <OtherExpensesGrp>
        <Desc>SCHOLARSHIPS AWARDED</Desc>
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        <ProgramServicesAmt>57447</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ManagementAndGeneralAmt>30272</ManagementAndGeneralAmt>
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        <Desc>DUES AND MEMBERSHIPS</Desc>
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        <ProgramServicesAmt>2139426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>704129</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>24884</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>2023635</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>103575</EOYAmt>
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        <BOYAmt>2497687</BOYAmt>
        <EOYAmt>2441177</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>2970039</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>117580</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>3087619</EOYAmt>
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        <EOYAmt>5528796</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>68953</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-47221</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
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        <OtherCostOrOtherBasisAmt>914279</OtherCostOrOtherBasisAmt>
        <BookValueAmt>914279</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>753509</DepreciationAmt>
        <BookValueAmt>3534246</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>168152</DepreciationAmt>
        <BookValueAmt>477147</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>4925672</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>14613</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>INTEREST PAYABLE</Desc>
        <Amt>5692</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>103575</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3241024</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>328516</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>328516</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2912508</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2912508</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3172071</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>328516</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>328516</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2843555</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2843555</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleE documentId="RetDoc5">
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      <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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLISHED ANNUALLY IN BROCHURE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>129277</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>95552</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>33725</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>33725</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FAITH PROMISE</Event2Nm>
        <GrossReceiptsEvent2Amt>106800</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>100577</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>6223</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6223</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>236077</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>196129</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>39948</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>39948</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>39948</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO PROVIDE A CHRIST-CENTERED EDUCATIONAL ENVIRONMENT WHERE CHILDREN ARE EQUIPPED FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. WITH A GOAL TO GLORIFY GOD, WE EMPHASIZE THE SPIRITUAL DEVELOPMENT OF OUR STUDENTS - STRIVING FOR EXCELLENCE IN ACADEMICS, CITIZENSHIP, ATHLETICS, COMMUNITY SERVICE, AND EVERY OTHER ASPECT OF THE EDUCATIONAL PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>OF ITS STUDENTS BY TEACHING THEM HOW TO SERVE BOTH GOD AND MAN WITHIN THEIR COMMUNITY. OUR SCHOOL HOSTS ABOUT 268 STUDENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT REPORT IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD APPROVES THE AUDITED FINANCIALS. THE TAX RETURN IS PREPARED DIRECTLY FROM THE AUDITED FINANCIALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY FOR HEADMASTER IS APPROVED BY BOARD OF DIRECTORS. SALARY REVIEW AND DETERMINATION INCLUDES REVIEW OF COMPARABLE DATA FOR SIMILIAR SIZES OF PRIVATE SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND COPIES OF FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC BASED ON A WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>