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        <DisbursementsCharitablePrpsAmt>2075</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>37</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>37</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BUILDING MAINTENANCE &amp; REPAIR</Desc>
        <RevenueAndExpensesPerBooksAmt>1113</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1113</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>HUMAN RESOURCES</Desc>
        <RevenueAndExpensesPerBooksAmt>214</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>214</DisbursementsCharitablePrpsAmt>
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        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2665</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2665</DisbursementsCharitablePrpsAmt>
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        <Desc>TECHNOLOGY &amp; SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>113</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>113</DisbursementsCharitablePrpsAmt>
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        <Desc>IT SUPPORT</Desc>
        <RevenueAndExpensesPerBooksAmt>86</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>86</DisbursementsCharitablePrpsAmt>
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        <Desc>BANQUET EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>11104</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11104</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BOOKS &amp; CLASSROOM ACCESSORIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8564</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8564</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INSTRUCTORS COMPENSATION</Desc>
        <RevenueAndExpensesPerBooksAmt>23450</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>23450</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TUITION REIMBURSEMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>9959</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9959</DisbursementsCharitablePrpsAmt>
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        <Desc>POSTAGE &amp; PRINTING</Desc>
        <RevenueAndExpensesPerBooksAmt>15</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>124696</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>124696</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>OTHER INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>19</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19</AdjustedNetIncomeAmt>
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        <Desc>CREDIT CARD PAYABLE</Desc>
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      <OtherLiabilitiesDetail>
        <Desc>DUE TO RELATED PARTY-FCC</Desc>
        <BOYBookValueAmt>12357</BOYBookValueAmt>
        <EOYBookValueAmt>3336</EOYBookValueAmt>
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        <Organization501c3Name>
          <BusinessNameLine1Txt>RELATED PARTY DUE FROM FMR</BusinessNameLine1Txt>
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        <BalanceDueAmt>27677</BalanceDueAmt>
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</Return>