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      <UnrestrictedNetAssets>
        <BOY>56614</BOY>
        <EOY>41667</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>56614</BOY>
        <EOY>41667</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>99845</BOY>
        <EOY>71894</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-14947</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <Land>
        <OtherCostOrOtherBasis>10407</OtherCostOrOtherBasis>
        <BookValue>10407</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>198390</OtherCostOrOtherBasis>
        <Depreciation>158460</Depreciation>
        <BookValue>39930</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>24901</OtherCostOrOtherBasis>
        <Depreciation>23734</Depreciation>
        <BookValue>1167</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>51504</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PARENT PARTICIPATION DEPOSITS</Description>
        <Amount>850</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SCHOLARSHIP FUND</Description>
        <Amount>3786</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4636</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000004" softwareId="12000225">
      <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>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Line 3</Identifier>
        <Explanation>ALL ADVERTISING AND PUBLICITY INCLUDES RACIALLY INTEGRATED STUDENTS TOGETHER.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Line 6b</Identifier>
        <Explanation>GRANT FOR PFA PROGRAM THROUGH THE ILLINOIS STATE</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>PRIOR TO FILING, A COPY OF THE 990 IS DISSEMINATED TO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE GOVERNIBG BOARD MEMBERS FOR REVIEW AND COMMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ADDRESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>SCHOOL SUPPLIES 2323. 2323. 0. 0. TEACHER BOOKS 115. 115. 0. 0. TELEPHONE 1986. 1887. 79. 20. WEBSITE 245. 245. 0. 0. NAEYC 431. 431. 0. 0. OTHER 4156. 3948. 125. 83.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>