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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>-77658</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
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        <Depreciation>35629</Depreciation>
        <BookValue>31308</BookValue>
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      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
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      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
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        <Explanation>EMAN SCHOOLS NONDISCRIMINATORY POLICY IS PUBLISHED IN EMAN SCHOOL MATERIALS SUCH AS THE BROCHURE AND WEBSITE DIRECTED AT POTENTIAL STUDENTS IT IS ALSO IN EMAIL CORRESPONDENCE SENT TO POTENTIAL STUDENTS</Explanation>
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        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>EMAN SCHOOLS PROVIDES A VIBRANT MULTI ETHNIC K-12 LEARNING ENVIRONMENT EMPOWERING STUDENTS TO LEARN AND GROW AS INDIVIDUALS; INTELLECTUALLY, SPIRITUALLY, AND PHYSICALLY. THE SCHOOL SEEKS TO ENCOURAGE AN IDEAL ISLAMIC ATMOSPHERE WITH A KNOWLEDGEABLE, CARING, AND SUPPORTIVE STAFF COMMITTED TO ENRICHING A RIGOROUS SET OF ACADEMIC AND EXTRACURRICULAR PROGRAMS. IN ADDITION TO OUR STANDARD CHALLENGING ACADEMIC CURRICULUM, THE SCHOOL ENABLES EACH STUDENT TO ENHANCE THEIR KNOWLEDGE OF QURAN, SUNNAH, AND ARABIC LANGUAGE TO PROVIDE THE BASIS FOR CRITICAL THOUGHT ON RELIGIOUS ISSUES. OUR PROGRAMS ARE DESIGNED TO HELP EACH STUDENT REACH THEIR POTENTIAL IN BECOMING COMPASSIONATE SUCCESSFUL CITIZENS AND ACTIVE LEADERS CAPABLE OF MAKING VALUABLE CONTRIBUTIONS TO OUR COMMUNITY AND WORLD.</Explanation>
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      <GeneralExplanation>
        <Identifier>FIRST ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4A</ReturnReference>
        <Explanation>ISTEP 3RD-8TH GRADES: 95% PASS-L. ARTS (26% PASS +); 98% PASS-MATH (41% PASS +) 1 NATIONAL MERIT SCHOLAR - GRADE 11 2013 AP SCHOLARS: 1 AP SCHOLAR, 1 AP SCHOLAR WITH HONOR, 1 AP SCHOLAR WITH DISTINCTION.</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>A COPY OF THE COMPLETED 990 RETURN IS SENT VIA EMAIL TO ALL BOARD MEMBERS. THE RETURN IS APPROVED DURING A BOARD MEETING. EMAIL APPROVAL BY ABSENT MEMBERS IS ALLOWED.</Explanation>
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      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THAT WOULD JEOPARDIZE THEIR IMPARTIALITY AND THE FUNCTIONALITY OF THE BOARD.</Explanation>
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