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      <TotalLiabilities>
        <BOY>2548140</BOY>
        <EOY>2695875</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>8366057</BOY>
        <EOY>8499404</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>8366057</BOY>
        <EOY>8499404</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>10914197</BOY>
        <EOY>11195279</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>133347</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingOther note="MODIFIED CASH">X</MethodOfAccountingOther>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>4607571</BeginningOfYearBalance>
        <Contributions>90491</Contributions>
        <InvestmentEarningsOrLosses>275572</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>87000</GrantsOrScholarships>
        <AdministrativeExpenses>12610</AdministrativeExpenses>
        <EndOfYearBalance>4874024</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>4387952</BeginningOfYearBalance>
        <Contributions>106028</Contributions>
        <InvestmentEarningsOrLosses>224350</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>96000</GrantsOrScholarships>
        <AdministrativeExpenses>14759</AdministrativeExpenses>
        <EndOfYearBalance>4607571</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>4180256</BeginningOfYearBalance>
        <Contributions>93420</Contributions>
        <InvestmentEarningsOrLosses>212383</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>83000</GrantsOrScholarships>
        <AdministrativeExpenses>15107</AdministrativeExpenses>
        <EndOfYearBalance>4387952</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>3965571</BeginningOfYearBalance>
        <Contributions>61977</Contributions>
        <InvestmentEarningsOrLosses>228067</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>62000</GrantsOrScholarships>
        <AdministrativeExpenses>13359</AdministrativeExpenses>
        <EndOfYearBalance>4180256</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>3910926</BeginningOfYearBalance>
        <Contributions>109454</Contributions>
        <InvestmentEarningsOrLosses>13913</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>57500</GrantsOrScholarships>
        <AdministrativeExpenses>11222</AdministrativeExpenses>
        <EndOfYearBalance>3965571</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>393890</OtherCostOrOtherBasis>
        <BookValue>393890</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>4313235</OtherCostOrOtherBasis>
        <Depreciation>2396418</Depreciation>
        <BookValue>1916817</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1742391</OtherCostOrOtherBasis>
        <Depreciation>1517566</Depreciation>
        <BookValue>224825</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2535532</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>3678104</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>126875</OtherRevenues>
      <RevenueNotRptdF990>126875</RevenueNotRptdF990>
      <RevenueSubtotal>3551229</RevenueSubtotal>
      <OtherRevenuesNotIncluded>87000</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>87000</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3638229</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3544757</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>126875</OtherExpensesIncluded>
      <ExpensesNotRptdF990>126875</ExpensesNotRptdF990>
      <ExpensesSubtotal>3417882</ExpensesSubtotal>
      <OtherExpensesNotIncluded>87000</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>87000</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3504882</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENTS DIRECT EXPENSE 126,875.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>TUITION GROSSED UP FOR GRANTS 87,000.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENTS DIRECT EXPENSE 126,875.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>GRANTS ALLOCATED FROM CONTRIBUTIONS 87,000.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>ALL BROCHURES GIVEN TO THOSE INQUIRING ABOUT THE SCHOOL HAVE A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. ALSO, ADS ARE RUN ANNUALLY IN LOCAL NEWSPAPERS STATING THEIR RACIALLY NONDISCRIMINATORY PRACTICE.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>PTO REVENUE</NameOfEvent1>
        <GrossReceiptsEvent1>187024</GrossReceiptsEvent1>
        <GrossRevenueEvent1>187024</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>126875</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>187024</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>187024</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>126875</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>126875</DirectExpenseSummaryEvents>
        <NetIncomeSummary>60149</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS TO STUDENTS GRADES 1-12</TypeOfGrant>
        <NumberOfRecipients>15</NumberOfRecipients>
        <AmountOfCashGrant>87000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: THE SCHOOL USES AN OUTSIDE SERVICE TO PROCESS GRANT APPLICATIONS. A SCHOOL COMMITTEE MAKES THE FINAL DECISION FOR AWARDS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART 1, LINE 6</ReturnReference>
        <Explanation>THERE ARE 65 VOLUNTEERS OUT OF A POOL OF 200 STUDENT FAMILIES. THE NUMBER OF VOLUNTEER HOURS IS APPROXIMATED AT 900.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BUSINESS MANAGER REVIEWS A DRAFT OF THE RETURN PREPARED BY OUTSIDE ACCOUTING FIRM. THE BUSINESS MANAGER THAN PRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BUSINESS MANAGER AND DIRECTOR OF THE SCHOOL REGULARLY REVIEW POLICIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THESE POLICIES ARE MAINTAINED IN THE SCHOOL'S EMPLOYEE HANDBOOK WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI1, LINE 1</ReturnReference>
        <Explanation>MODIFIED CASH</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>