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        <ProgramServicesAmt>81720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36715</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>37536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9384</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>77998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19499</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>13816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4605</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>HOT LUNCH</Desc>
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        <ProgramServicesAmt>25880</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STATEGIC PLAN</Desc>
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        <ProgramServicesAmt>11106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11106</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
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        <ProgramServicesAmt>13039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3260</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REAL ESTATE</Desc>
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        <ManagementAndGeneralAmt>14017</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>23608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9277</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1120329</ProgramServicesAmt>
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        <EOYAmt>348329</EOYAmt>
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        <EOYAmt>2428</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4238</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>778856</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>2809516</BOYAmt>
        <EOYAmt>2712012</EOYAmt>
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        <BOYAmt>651941</BOYAmt>
        <EOYAmt>588954</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3677837</BOYAmt>
        <EOYAmt>3666349</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>85657</BOYAmt>
        <EOYAmt>119786</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>651941</BOYAmt>
        <EOYAmt>588954</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>1108248</BOYAmt>
        <EOYAmt>1046744</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>40000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1845846</BOYAmt>
        <EOYAmt>1795484</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1787891</BOYAmt>
        <EOYAmt>1739440</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>84225</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>44100</BOYAmt>
        <EOYAmt>47200</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1831991</BOYAmt>
        <EOYAmt>1870865</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3677837</BOYAmt>
        <EOYAmt>3666349</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>78863</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-39989</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>44100</BeginningYearBalanceAmt>
        <ContributionsAmt>3100</ContributionsAmt>
        <EndYearBalanceAmt>47200</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>39900</BeginningYearBalanceAmt>
        <ContributionsAmt>4200</ContributionsAmt>
        <EndYearBalanceAmt>44100</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>37100</BeginningYearBalanceAmt>
        <ContributionsAmt>2800</ContributionsAmt>
        <EndYearBalanceAmt>39900</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>33700</BeginningYearBalanceAmt>
        <ContributionsAmt>3400</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>66</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>66</OtherExpendituresAmt>
        <EndYearBalanceAmt>37100</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>27100</BeginningYearBalanceAmt>
        <ContributionsAmt>6600</ContributionsAmt>
        <EndYearBalanceAmt>33700</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>268600</OtherCostOrOtherBasisAmt>
        <BookValueAmt>268600</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3108615</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>717015</DepreciationAmt>
        <BookValueAmt>2391600</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>35625</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23729</DepreciationAmt>
        <BookValueAmt>11896</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>78028</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38112</DepreciationAmt>
        <BookValueAmt>39916</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2712012</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RESTRICTED CASH</Desc>
        <BookValueAmt>588954</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>588954</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>40000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>40000</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1553237</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1553237</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>98774</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>98774</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1652011</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1514363</TotExpnsEtcAuditedFinclStmtAmt>
      <LossesReportedAmt>40000</LossesReportedAmt>
      <ExpensesNotReportedAmt>40000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1474363</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>98785</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>98785</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1573148</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID 98,774</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID 98,774 BOOK / TAX DEPRECIATION DIFFERENCE 11</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVERTISEMENTS FOR SCHOOL IN BOTH PRINT AND INTERNET MEDIA CONTAIN STATEMENT REGARDING RACIALLY NONDISCRIMINATORY POLICIES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>GRAPES AND GRAI</Event1Nm>
        <GrossReceiptsEvent1Amt>93293</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>93293</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>37646</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>93293</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>93293</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>37646</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>37646</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>55647</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc7">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>98774</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR FAMILIES APPLY FOR FINANCIAL ASSISTANCE (MUST RE-APPLY FOR SUBSEQUENT YEARS) BY COMPLETING AN APPLICATION AND SUBMITTING THE APPLICATION ALONG WITH THE PRIOR YEAR TAX RETURN. THE FINANCE COMMITTEE OF THE BOARD DETERMINES ASSISTANCE AWARDS BASED MAINLY ON NEED AND CONSIDERS OTHER FACTORS. THE TOTAL AMOUNT AVAILABLE FOR FINANCIAL ASSISTANCE IS DETERMINED BY THE FULL BOARD EACH YEAR WHEN THE BOARD APPROVES THE BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AID FOR FAMILIES WITH NEED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY REVIEWED BY HEAD OF SCHOOL, OUTSIDE TREASURER, FINANCE COMMITTEE AND BOOKKEEPER PRIOR TO FILING. ALL BOARD MEMBERS REVIEW THE 990 AT A BOARD MEETING PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>HEAD OF SCHOOL SALARY SUBJECT TO ANNUAL REVIEW AND APPROVAL BY BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>REASONABLE REQUESTS ARE MADE AVAILABLE TO PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REASONABLE REQUESTS WILL BE PROVIDED TO PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSSES REPORTED ON RETURN -40,000 FINANCIAL AID -98,774 FINANCIAL AID 98,774 BOOK / TAX DEPRECIATION DIFFERENCE 11 TOTAL -39,989</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>