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        <Fundraising>3806</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>598</Total>
        <ProgramServices>460</ProgramServices>
        <ManagementAndGeneral>120</ManagementAndGeneral>
        <Fundraising>18</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>7300</Total>
        <ProgramServices>5621</ProgramServices>
        <ManagementAndGeneral>1460</ManagementAndGeneral>
        <Fundraising>219</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>27341</Total>
        <ProgramServices>21052</ProgramServices>
        <ManagementAndGeneral>5469</ManagementAndGeneral>
        <Fundraising>820</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>15797</Total>
        <ProgramServices>12164</ProgramServices>
        <ManagementAndGeneral>3159</ManagementAndGeneral>
        <Fundraising>474</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>242510</Total>
        <ProgramServices>186733</ProgramServices>
        <ManagementAndGeneral>48502</ManagementAndGeneral>
        <Fundraising>7275</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1354</Total>
        <ProgramServices>1043</ProgramServices>
        <ManagementAndGeneral>270</ManagementAndGeneral>
        <Fundraising>41</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>114460</Total>
        <ProgramServices>88134</ProgramServices>
        <ManagementAndGeneral>22892</ManagementAndGeneral>
        <Fundraising>3434</Fundraising>
      </Occupancy>
      <Travel>
        <Total>8380</Total>
        <ProgramServices>6453</ProgramServices>
        <ManagementAndGeneral>1676</ManagementAndGeneral>
        <Fundraising>251</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>10728</Total>
        <ProgramServices>8261</ProgramServices>
        <ManagementAndGeneral>2145</ManagementAndGeneral>
        <Fundraising>322</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>104506</Total>
        <ProgramServices>80470</ProgramServices>
        <ManagementAndGeneral>20901</ManagementAndGeneral>
        <Fundraising>3135</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>172570</Total>
        <ProgramServices>132879</ProgramServices>
        <ManagementAndGeneral>34514</ManagementAndGeneral>
        <Fundraising>5177</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>21501</Total>
        <ProgramServices>16556</ProgramServices>
        <ManagementAndGeneral>4300</ManagementAndGeneral>
        <Fundraising>645</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>DUES</Description>
        <Total>7341</Total>
        <ProgramServices>5653</ProgramServices>
        <ManagementAndGeneral>1468</ManagementAndGeneral>
        <Fundraising>220</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSE AND FEES</Description>
        <Total>29705</Total>
        <ProgramServices>22873</ProgramServices>
        <ManagementAndGeneral>5941</ManagementAndGeneral>
        <Fundraising>891</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUXILLARY PROGRAMS</Description>
        <Total>50220</Total>
        <ProgramServices>50220</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STUDENT ACTIVITIES</Description>
        <Total>120659</Total>
        <ProgramServices>120659</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5606</Total>
        <ProgramServices>361</ProgramServices>
        <Fundraising>5245</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2765532</Total>
        <ProgramServices>2077491</ProgramServices>
        <ManagementAndGeneral>608594</ManagementAndGeneral>
        <Fundraising>79447</Fundraising>
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      <CashNonInterestBearing>
        <BOY>578399</BOY>
        <EOY>569349</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>19188</BOY>
        <EOY>22932</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>20326</BOY>
        <EOY>13906</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>41394</BOY>
        <EOY>28510</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4589806</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1514179</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3152885</BOY>
        <EOY>3075627</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>64184</BOY>
        <EOY>68943</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>6030</BOY>
        <EOY>4385</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>39487</BOY>
        <EOY>29516</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3921893</BOY>
        <EOY>3813168</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>96016</BOY>
        <EOY>75578</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>255749</BOY>
        <EOY>243174</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2111733</BOY>
        <EOY>2080220</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2463498</BOY>
        <EOY>2398972</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1307206</BOY>
        <EOY>1236396</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>86905</BOY>
        <EOY>108857</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>64284</BOY>
        <EOY>68943</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1458395</BOY>
        <EOY>1414196</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3921893</BOY>
        <EOY>3813168</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-42259</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>-1940</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <CurrentYear>
        <BeginningOfYearBalance>64284</BeginningOfYearBalance>
        <Contributions>2742</Contributions>
        <InvestmentEarningsOrLosses>1917</InvestmentEarningsOrLosses>
        <EndOfYearBalance>68943</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>57297</BeginningOfYearBalance>
        <Contributions>4465</Contributions>
        <InvestmentEarningsOrLosses>2522</InvestmentEarningsOrLosses>
        <EndOfYearBalance>64284</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>47941</BeginningOfYearBalance>
        <Contributions>4547</Contributions>
        <InvestmentEarningsOrLosses>4809</InvestmentEarningsOrLosses>
        <EndOfYearBalance>57297</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>38814</BeginningOfYearBalance>
        <Contributions>4520</Contributions>
        <InvestmentEarningsOrLosses>4607</InvestmentEarningsOrLosses>
        <EndOfYearBalance>47941</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>2720</BeginningOfYearBalance>
        <Contributions>-1555</Contributions>
        <AdministrativeExpenses>38814</AdministrativeExpenses>
        <EndOfYearBalance>38814</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>180000</OtherCostOrOtherBasis>
        <BookValue>180000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3808667</OtherCostOrOtherBasis>
        <Depreciation>1115367</Depreciation>
        <BookValue>2693300</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>523168</OtherCostOrOtherBasis>
        <Depreciation>321680</Depreciation>
        <BookValue>201488</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>77971</OtherCostOrOtherBasis>
        <Depreciation>77132</Depreciation>
        <BookValue>839</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3075627</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>2716088</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-1940</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-1940</RevenueNotRptdF990>
      <RevenueSubtotal>2718028</RevenueSubtotal>
      <OtherRevenuesNotIncluded>5245</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>5245</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2723273</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2760287</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2760287</ExpensesSubtotal>
      <OtherExpensesNotIncluded>5245</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>5245</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2765532</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XII, Line 4b</Identifier>
        <ReturnReference>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>DIRECTORY COSTS $5245</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 4b</Identifier>
        <ReturnReference>Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>DIRECTORY COSTS $5245</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The School does not have any uncertain tax positions.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE OPERATING FUNDS FOR THE SCHOOL.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>THE ORGANIZATION PUBLICIZES ITS NON-DISCRIMINATORY POLICIES IN ITS ADVERTISING IN THE LOCAL NEWSPAPER AND IN BROCHURES DISSEMINATED THROUGHOUT THE COMMUNITY.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>134543</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>61950</CharitableContributionsEvent1>
        <GrossRevenueEvent1>72593</GrossRevenueEvent1>
        <NonCashPrizesEvent1>728</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>624</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>2709</FoodAndBeverageEvent1>
        <EntertainmentEvent1>2418</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>55645</OtherDirectExpensesEvent1>
        <NameOfEvent2>APPLOOZA</NameOfEvent2>
        <GrossReceiptsEvent2>23889</GrossReceiptsEvent2>
        <GrossRevenueEvent2>23889</GrossRevenueEvent2>
        <CashPrizesEvent2>388</CashPrizesEvent2>
        <NonCashPrizesEvent2>1324</NonCashPrizesEvent2>
        <FoodAndBeverageEvent2>3398</FoodAndBeverageEvent2>
        <EntertainmentEvent2>3014</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>3433</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>19844</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>19844</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>755</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>1730</FoodAndBeverageOtherEvents>
        <EntertainmentOtherEvents>3233</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>2471</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>178276</GrossReceiptsTotal>
        <CharitableContributionsTotal>61950</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>116326</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>388</CashPrizesTotalEvents>
        <NonCashPrizesTotalEvents>2052</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>1379</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>7837</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>8665</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>61549</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>81870</DirectExpenseSummaryEvents>
        <NetIncomeSummary>34456</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST IN THE SCHOOL OFFICE. CERTAIN POLICIES ARE AVAILABLE IN THE PARENT HANDBOOK AND ANNUAL REPORT PROVIDED TO STUDENT FAMILIES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE SCHOOL OFFICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>SUPERINTENDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARED TO AVAILABLE DATA REGARDING SIMILAR POSITIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION OF RETURN.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>