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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>834618</BOYAmt>
        <EOYAmt>950208</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1468181</BOYAmt>
        <EOYAmt>1622333</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2590323</BOYAmt>
        <EOYAmt>2803887</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>238419</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <SchoolInd>X</SchoolInd>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>911615</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>45897</DepreciationAmt>
        <BookValueAmt>865718</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>28830</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>11042</DepreciationAmt>
        <BookValueAmt>17788</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1143808</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1116569</DepreciationAmt>
        <BookValueAmt>27239</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>910745</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000004" softwareId="14000261">
      <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>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NON-DISCRIMINATORY POLICY DISPLAYED ON THE SCHOOL'S WEB-SITE. VARIOUS MAIL-OUTS DURING THE YEAR. NON-DISCRIMINATORY POLICY DISPLAYED ON THE SCHOOL'S WEB-SITE. VARIOUS MAIL-OUTS DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>Aution/Banquet</Event1Nm>
        <GrossReceiptsEvent1Amt>83476</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>83476</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>7311</FoodAndBeverageEvent1Amt>
        <Event2Nm>Other Banquets</Event2Nm>
        <GrossReceiptsEvent2Amt>14714</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>14714</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>13887</FoodAndBeverageEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>10708</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>10708</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5177</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>108898</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>108898</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>21198</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5177</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26375</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>82523</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Approved by board during board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon written request to the school administrator.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF/BOARD DEVELOPMENT 5501. 0. 5501. 0. BAD DEBT EXPENSE 2071. 2071. 0. 0. CURRICULUM 139376. 139376. 0. 0. ACCREDITATION 7067. 0. 7067. 0. PRINTING 16046. 12355. 3691. 0. FIELD TRIP EXPENSE 6787. 6787. 0. 0. REPAIRS &amp; MAINTENANCE 5794. 0. 5794. 0. TOURNAMENT EXPENSE 6506. 6506. 0. 0. ACHEIVEMENT EXPENSES 6329. 6329. 0. 0. STORAGE 3179. 0. 3179. 0. POSTAGE 5040. 0. 5040. 0. TELEPHONE 5256. 1051. 4205. 0. DUES &amp; MEMBERSHIPS 4994. 0. 4994. 0. ALARM EXPENSE 1079. 0. 1079. 0. INSURANCE EXPENSE 217</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>