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      <FeesForServicesAccounting>
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        <EOY>797610</EOY>
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        <EOY>0</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-126060</BOY>
        <EOY>-361976</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>-126060</BOY>
        <EOY>-361976</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1895762</BOY>
        <EOY>963522</EOY>
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      <ReconcilationRevenueExpenses>-235916</ReconcilationRevenueExpenses>
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      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <ContributorNameBusiness>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>700508</Depreciation>
        <BookValue>71757</BookValue>
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      <Equipment>
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        <BookValue>436099</BookValue>
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        <Depreciation>5175</Depreciation>
        <BookValue>5706</BookValue>
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      <TotalOfBookValueLandBuildings>513562</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>6071817</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>10491</OtherRevenues>
      <RevenueNotRptdF990>10491</RevenueNotRptdF990>
      <RevenueSubtotal>6061326</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>6061326</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6307733</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>10491</OtherExpensesIncluded>
      <ExpensesNotRptdF990>10491</ExpensesNotRptdF990>
      <ExpensesSubtotal>6297242</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
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      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES</Explanation>
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        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
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      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
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      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
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      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>1</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
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        <NameOfEvent1>PTA FUNDRAISING ACTIVITIES</NameOfEvent1>
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        <DirectExpenseSummaryEvents>10491</DirectExpenseSummaryEvents>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE ORGANIZATION'S PROCESS FOR REVIEWING FORM 990 HAS NOT CHANGED FROM THE PREVIOUS YEAR.</Explanation>
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</Return>