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        <EOYAmt>4543</EOYAmt>
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        <EOYAmt>37580</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1439737</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>676215</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>725581</BOYAmt>
        <EOYAmt>763522</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>1560818</EOYAmt>
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        <EOYAmt>80204</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>159960</BOYAmt>
        <EOYAmt>170993</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>34938</BOYAmt>
        <EOYAmt>57001</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>65968</BOYAmt>
        <EOYAmt>54609</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>375257</BOYAmt>
        <EOYAmt>362807</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1250860</BOYAmt>
        <EOYAmt>1198011</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1250860</BOYAmt>
        <EOYAmt>1198011</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1626117</BOYAmt>
        <EOYAmt>1560818</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>163347</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-216196</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>227000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>227000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>550282</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>169510</DepreciationAmt>
        <BookValueAmt>380772</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>580027</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>471870</DepreciationAmt>
        <BookValueAmt>108157</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>82428</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34835</DepreciationAmt>
        <BookValueAmt>47593</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>763522</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>Annuity</Desc>
        <BookValueAmt>301000</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>Money Market</Desc>
        <BookValueAmt>101298</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>402298</TotalBookValueProgramRltdAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2032559</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2032559</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2032559</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1869212</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1869212</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1869212</TotalExpensesPerForm990Amt>
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    <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>PUBLISHED IN NEWSPAPER, STUDENT CATALOG, PRINTED BROCHURES AND EMPLOYEE HANDBOOK PUBLISHED IN NEWSPAPER, STUDENT CATALOG, PRINTED BROCHURES AND EMPLOYEE HANDBOOK</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="00000005" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>The president and vice president are employees of the organization</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The president and vice president, Charlotte and William Gray are husband and wife</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Minutes were kept of the meetings of the governing body</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the president and the accountant</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>There is an annual review of all employee salaries; adjustments are made by the department heads and the president</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>officers' salaries are reviewed and approved in board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and written policies and financial</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>statements are made available upon request by interested parties.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>There are no other committees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers and directors are in contact on a regular basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROBIN WILSON HUBBS 7794 MORTON RD HOUSTON MO 65438</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SUPPLIES 42040. 42040. 0. 0. LICENSES, PERMITS, OTHER 4609. 4496. 113. MISCELLANEOUS 4584. 2562. 2022. 0. PROVISION FOR BAD DEBTS 72. 0. 72. 0. DUES AND SUBSCRIPTIONS 12766. 75. 12691. 0. COLLECTION EXPENSE 643. 0. 643. 0. BOOKS PURCHASED 195901. 195901. 0. 0. POSTAGE &amp; DELIVERY 1869. 0. 1869. 0. CONTRACT LABOR 23680. 22627. 1053. 0. LIBRARY RESOURCES 74. 74. 0. 0. DIAGNOSTIC TESTING 9122. 9122. 0. 0. GRADUATION EXPENSE 6015. 6015. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>