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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>17062</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>16550</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>512</EOY>
      </LandBuildingsEquipmentBasisNet>
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      <InvestmentsProgramRelated>
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        <EOY>180</EOY>
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      <TotalAssets>
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        <EOY>385113</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>3950</EOY>
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      <DeferredRevenue>
        <BOY>60510</BOY>
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      <TotalLiabilities>
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        <EOY>44015</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>132685</BOY>
        <EOY>301033</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>40065</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>341098</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>269415</BOY>
        <EOY>385113</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>147903</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
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    <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>17062</OtherCostOrOtherBasis>
        <Depreciation>16550</Depreciation>
        <BookValue>512</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>512</TotalOfBookValueLandBuildings>
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    <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>
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    <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>INFORMATION IS AVAILABLE UPON REQUEST IN WRITING AT THE BUSINESS LOCATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>THE ADMINISTRATOR IS IN CHARGE OF MONITORING POSSIBLE CONFLICTS OF INTEREST TRANSACTIONS ON A DAILY BASIS. ANY SUCH TRANSACTIONS ARE BROUGHT TO THE BOARD OF DIRECTORS' ATTENTION AT REGULAR MEETINGS FOR REVIEW AND NECESSARY ACTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>990 IS REVIEWED BY THE ORGANIZATION BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>JOHNNY AND NICHOLE BURCHFIELD - FAMILY RELATIONSHIPTOM AND CHERYL MURTHA - FAMILY RELATIONSHIPJOHN AND LAUREL TROSCLAIR - FAMILY RELATIONSHIPROBERT AND JOHANNA COX - FAMILY RELATIONSHIP</Explanation>
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</Return>