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        <TotalRevenueColumn>6692083</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6692083</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CLUB AND CLASS REVENUE</Description>
        <BusinessCode>611110</BusinessCode>
        <TotalRevenueColumn>468081</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>468081</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>7160164</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>571</TotalRevenueColumn>
        <ExclusionAmount>571</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>15114</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>0</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>15114</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>15114</TotalRevenueColumn>
        <ExclusionAmount>15114</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossIncomeFundraisingEvents>138379</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>29683</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>108696</TotalRevenueColumn>
        <ExclusionAmount>108696</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>659</TotalRevenueColumn>
        <ExclusionAmount>659</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>659</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>12383722</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7160164</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>125040</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>376876</Total>
        <ProgramServices>376876</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>181711</Total>
        <ProgramServices>45428</ProgramServices>
        <ManagementAndGeneral>136283</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>4116842</Total>
        <ProgramServices>2933263</ProgramServices>
        <ManagementAndGeneral>1065482</ManagementAndGeneral>
        <Fundraising>118097</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>34133</Total>
        <ProgramServices>28394</ProgramServices>
        <ManagementAndGeneral>4347</ManagementAndGeneral>
        <Fundraising>1392</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>700999</Total>
        <ProgramServices>490495</ProgramServices>
        <ManagementAndGeneral>201790</ManagementAndGeneral>
        <Fundraising>8714</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>372687</Total>
        <ProgramServices>265042</ProgramServices>
        <ManagementAndGeneral>97533</ManagementAndGeneral>
        <Fundraising>10112</Fundraising>
      </PayrollTaxes>
      <FeesForServicesProfFundraising>
        <Total>66500</Total>
        <Fundraising>66500</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesOther>
        <Total>28716</Total>
        <ManagementAndGeneral>28716</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>28537</Total>
        <ProgramServices>28537</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>141976</Total>
        <ManagementAndGeneral>141976</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>119470</Total>
        <ProgramServices>119470</ProgramServices>
      </InformationTechnology>
      <Occupancy>
        <Total>585499</Total>
        <ManagementAndGeneral>585499</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>58667</Total>
        <ManagementAndGeneral>58667</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>30835</Total>
        <ProgramServices>17777</ProgramServices>
        <ManagementAndGeneral>13058</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>69849</Total>
        <ManagementAndGeneral>69849</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>707322</Total>
        <ManagementAndGeneral>707322</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>134376</Total>
        <ManagementAndGeneral>134376</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CLUB AND CLASS EXPENSES</Description>
        <Total>481131</Total>
        <ProgramServices>481131</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSE</Description>
        <Total>314114</Total>
        <ProgramServices>66405</ProgramServices>
        <ManagementAndGeneral>247709</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSTRUCTIONAL MATERIALS</Description>
        <Total>217106</Total>
        <ProgramServices>217106</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ATHLETIC EXPENSES</Description>
        <Total>80720</Total>
        <ProgramServices>80720</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>77636</Total>
        <ManagementAndGeneral>77636</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8925702</Total>
        <ProgramServices>5150644</ProgramServices>
        <ManagementAndGeneral>3570243</ManagementAndGeneral>
        <Fundraising>204815</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1243307</BOY>
        <EOY>601180</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>154829</BOY>
        <EOY>1222623</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>3448548</BOY>
        <EOY>1177268</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>40946</BOY>
        <EOY>45054</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>37803</BOY>
        <EOY>24126</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>20798414</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>5980339</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>10591353</BOY>
        <EOY>14818075</EOY>
      </LandBuildingsEquipmentBasisNet>
      <IntangibleAssets>
        <BOY>5680</BOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>414647</BOY>
        <EOY>398899</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>15937113</BOY>
        <EOY>18287225</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>436301</BOY>
        <EOY>336635</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>1100314</BOY>
        <EOY>1447096</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1458332</BOY>
        <EOY>86720</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2994947</BOY>
        <EOY>1870451</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>8291465</BOY>
        <EOY>15558642</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>4650701</BOY>
        <EOY>858132</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>12942166</BOY>
        <EOY>16416774</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>15937113</BOY>
        <EOY>18287225</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>3458020</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>16588</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <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">
      <Land>
        <OtherCostOrOtherBasis>129745</OtherCostOrOtherBasis>
        <BookValue>129745</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>17375652</OtherCostOrOtherBasis>
        <Depreciation>3702850</Depreciation>
        <BookValue>13672802</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>2559313</OtherCostOrOtherBasis>
        <Depreciation>2033756</Depreciation>
        <BookValue>525557</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>733704</OtherCostOrOtherBasis>
        <Depreciation>243733</Depreciation>
        <BookValue>489971</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>14818075</TotalOfBookValueLandBuildings>
      <TotalRevenue>12383722</TotalRevenue>
      <TotalExpenses>8925702</TotalExpenses>
      <ExcessOrDeficitForYear>3458020</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-13412</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>30000</DonatedServicesAndFacilities>
      <TotalAdjustments>16588</TotalAdjustments>
      <ExcessOrDeficitPerFS>3474608</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>12429993</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-13412</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>30000</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>29683</OtherRevenues>
      <RevenueNotRptdF990>46271</RevenueNotRptdF990>
      <RevenueSubtotal>12383722</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>12383722</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8955385</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>29683</OtherExpensesIncluded>
      <ExpensesNotRptdF990>29683</ExpensesNotRptdF990>
      <ExpensesSubtotal>8925702</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>8925702</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT FUNDRAISING COSTS 29,683.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT FUNDRAISING COSTS 29,683.</Explanation>
      </Form990ScheduleDPartXIV>
    </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>THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY IN ALL ADVERTISEMENTS AND SOLICITATIONS.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>1</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>BRIAN BOONE</NameOfIndividual>
        <AddressUS>
          <AddressLine1>PO BOX 12768</AddressLine1>
          <City>CHARLOTTE</City>
          <State>NC</State>
          <ZIPCode>28220</ZIPCode>
        </AddressUS>
        <Activity>CAPITAL CAMPAIGN</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>0</GrossReceipts>
        <AmountRetainedByContractor>66500</AmountRetainedByContractor>
        <NetToOrganization>-66500</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalRetainedByContractors>66500</TotalRetainedByContractors>
      <TotalNetToOrganization>-66500</TotalNetToOrganization>
      <EventsInformation>
        <NameOfEvent1>SWING INTO SWAMP</NameOfEvent1>
        <GrossReceiptsEvent1>138379</GrossReceiptsEvent1>
        <GrossRevenueEvent1>138379</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>29683</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>138379</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>138379</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>29683</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>29683</DirectExpenseSummaryEvents>
        <NetIncomeSummary>108696</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FINANCIAL AID</TypeOfGrant>
        <NumberOfRecipients>69</NumberOfRecipients>
        <AmountOfNonCashAssistance>376876</AmountOfNonCashAssistance>
        <DescriptionOfNonCashAssistance>TUITION DISCOUNTS</DescriptionOfNonCashAssistance>
      </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 ORGANIZATION MAINTAINS RECORDS TRACKING THE VARIOUS FINANCIAL AID GIVEN TO INDIVIDUALS AND REQUIREMENTS FOR THE RECEIPT OF FINANCIAL AID.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS REVIEWED BY THE TREASURER OR PRESIDENT AND HEAD OF SCHOOL - BOARD MANAGER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF THE TRUSTEES REVIEW AND DETERMINE THE COMPENSATION OF HEAD OF SCHOOL EMPLOYEES. THEY HAVE GIVEN HEAD OF SCHOOL EMPLOYEES AUTHORITY TO REVIEW AND DETERMINE COMPENSATION ON ALL OTHER EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -13,412. DONATED SERVICES AND USE OF FACILITIES: 30,000. TOTAL TO FORM 990, PART XI, LINE 5: 16,588.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>