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        <BOYAmt>115428</BOYAmt>
        <EOYAmt>84352</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4012356</BOYAmt>
        <EOYAmt>6541408</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1222933</BOYAmt>
        <EOYAmt>786869</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1363594</BOYAmt>
        <EOYAmt>1877515</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2586527</BOYAmt>
        <EOYAmt>2664384</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6598883</BOYAmt>
        <EOYAmt>9205792</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>77774</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>83</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>6522630</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1036039</DepreciationAmt>
        <BookValueAmt>5486591</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1613363</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1138122</DepreciationAmt>
        <BookValueAmt>475241</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5961832</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Fund Liabilities</Desc>
        <Amt>84352</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>84352</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Auction</Event1Nm>
        <GrossReceiptsEvent1Amt>96429</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>96429</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>9740</FoodAndBeverageEvent1Amt>
        <Event2Nm>Banquets</Event2Nm>
        <GrossReceiptsEvent2Amt>24823</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>24823</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>25949</FoodAndBeverageEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>17620</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>17620</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>6969</FoodAndBeverageOtherEventsAmt>
        <GrossReceiptsTotalAmt>138872</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>138872</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>42658</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>42658</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>96214</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies of the 990 are provided to all the board members for their review and comment prior to filing. Any questions or concerns or comments are answered before filing the 990 with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members arerequired on an ongoing basis to disclose if there is a conflict of interest at any point in their service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are made available upon request but appointment must be made.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Workers Comp - 17,754Bank Fes - 2,254 Professional Fees - 782Cafeteria Expenses - 146,319Athletic Expenses - 80,644Bus Expenses - 18,901Computer Expense - 20,968Curriculum Expense - 143,891 Misc Expense - 27,772Repairs and Maint - 44,606IT Expense - 36,706TAPPS Membership - 5,346Telephone - 5,754Yearbook - 23,226</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>