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      <AccountsReceivableGrp>
        <BOYAmt>31218</BOYAmt>
        <EOYAmt>10709</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9926</BOYAmt>
        <EOYAmt>100000</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>319393</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>186785</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3115952</BOYAmt>
        <EOYAmt>132608</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>728004</BOYAmt>
        <EOYAmt>2606308</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>3500000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4913627</BOYAmt>
        <EOYAmt>7251722</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>183338</BOYAmt>
        <EOYAmt>267565</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>502410</BOYAmt>
        <EOYAmt>496532</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>25000</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>710748</BOYAmt>
        <EOYAmt>764097</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3765778</BOYAmt>
        <EOYAmt>6045062</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>260665</BOYAmt>
        <EOYAmt>266720</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>176436</BOYAmt>
        <EOYAmt>175843</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4202879</BOYAmt>
        <EOYAmt>6487625</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4913627</BOYAmt>
        <EOYAmt>7251722</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2276265</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>8481</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <SchoolInd>X</SchoolInd>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleD documentId="00000004" softwareId="17005306">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>176410</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6167</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>7511</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1099</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>173967</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>171654</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>18892</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>12301</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1835</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>176410</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>184588</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>3770</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>15024</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1680</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>171654</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>179359</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>14149</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>7070</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1850</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>184588</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>175589</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>12392</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>6782</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1840</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>179359</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>242743</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>186785</DepreciationAmt>
        <BookValueAmt>55958</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>76650</OtherCostOrOtherBasisAmt>
        <BookValueAmt>76650</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>132608</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>NOTE RECEIVABLE FROM THE SALE OF SCHOOL BUILDING</Desc>
        <BookValueAmt>3500000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3500000</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="17005306">
      <NondiscriminatoryPolicyStmtInd>false</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>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICIES ARE PRESENTED IN PRINTED MATERIALS THAT ARE GIVEN TO PARENTS OF PROSPECTIVE STUDENTS SEE EXPLANATION ON SCHEDULE E</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 6b</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL RECEIVES FUNDING FROM THE COMMONWEALTH OF PA FOR TEXTBOOKS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>RACE FOR EDUCATION</Event1Nm>
        <GrossReceiptsEvent1Amt>46589</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>46589</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6616</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>53870</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>53870</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>20949</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>100459</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>100459</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27565</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>27565</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>72894</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>true</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>true</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
      </GamingInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="17005306">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>201</RecipientCnt>
        <NonCashAssistanceAmt>547145</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>OTHER</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>REDUCED TUITION</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000008" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS APPROVE THE COMPLETED FORM 990 AT A BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CURRENT BOARD MEMBERS AGREE TO THE POLICY IN WRITING ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS DETERMINE THE SALARY OF THE ADMINISTRATOR AT AN EXECUTIVE SESSION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>