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        <ManagementAndGeneral>6076</ManagementAndGeneral>
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      <Insurance>
        <Total>9831</Total>
        <ManagementAndGeneral>9831</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Meal Service, Students</Description>
        <Total>43184</Total>
        <ProgramServices>43184</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>Graduation/Orientation Expense</Description>
        <Total>13659</Total>
        <ProgramServices>13659</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>Library Acquisition/Administration</Description>
        <Total>12834</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>12834</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>Credit Card Fees</Description>
        <Total>9416</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>9416</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <AllOtherExpenses>
        <Total>32225</Total>
        <ProgramServices>9933</ProgramServices>
        <ManagementAndGeneral>22292</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>718598</Total>
        <ProgramServices>321471</ProgramServices>
        <ManagementAndGeneral>397127</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <BOY>168484</BOY>
        <EOY>181663</EOY>
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        <EOY>130756</EOY>
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        <EOY>16500</EOY>
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        <EOY>10097</EOY>
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        <EOY>8591</EOY>
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        <EOY>2411</EOY>
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        <EOY>53692</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>284008</EOY>
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        <EOY>36770</EOY>
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        <BOY>12681</BOY>
        <EOY>12961</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>307451</BOY>
        <EOY>333739</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>387431</EOY>
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      <ReconcilationRevenueExpenses>26288</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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      <School170b1Aii>X</School170b1Aii>
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      <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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    <IRS990ScheduleD documentId="R000004" softwareId="11000129" softwareVersion="v1.00">
      <CurrentYear>
        <BeginningOfYearBalance>12681</BeginningOfYearBalance>
        <Contributions>280</Contributions>
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        <AdministrativeExpenses>0</AdministrativeExpenses>
        <EndOfYearBalance>12961</EndOfYearBalance>
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        <Contributions>141</Contributions>
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        <AdministrativeExpenses>0</AdministrativeExpenses>
        <EndOfYearBalance>12681</EndOfYearBalance>
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      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>12194</BeginningOfYearBalance>
        <Contributions>221</Contributions>
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        <AdministrativeExpenses>0</AdministrativeExpenses>
        <EndOfYearBalance>12540</EndOfYearBalance>
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      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>11549</BeginningOfYearBalance>
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        <EndOfYearBalance>12194</EndOfYearBalance>
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        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
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        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
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      <LeaseholdImprovements>
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        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
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      <Equipment>
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        <OtherCostOrOtherBasis>59493</OtherCostOrOtherBasis>
        <Depreciation>32257</Depreciation>
        <BookValue>27236</BookValue>
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      <OtherLandBuildings>
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        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>27236</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Consignment Inventory</Description>
        <Amount>1899</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Employee Payroll</Description>
        <Amount>500</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Payroll Taxes</Description>
        <Amount>12</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2411</TotalOfAmounts>
      <TotalRevenue>744886</TotalRevenue>
      <TotalExpenses>718598</TotalExpenses>
      <ExcessOrDeficitForYear>26288</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>0</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>0</DonatedServicesAndFacilities>
      <InvestmentExpenses>0</InvestmentExpenses>
      <PriorPeriodAdjustments>0</PriorPeriodAdjustments>
      <OtherAmount>0</OtherAmount>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>26288</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>730264</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>0</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>38822</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>-53444</OtherRevenues>
      <RevenueNotRptdF990>-14622</RevenueNotRptdF990>
      <RevenueSubtotal>744886</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>744886</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>703976</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>38822</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>-53444</OtherExpensesIncluded>
      <ExpensesNotRptdF990>-14622</ExpensesNotRptdF990>
      <ExpensesSubtotal>718598</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>718598</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>SchD_P05_S00_L04</Identifier>
        <ReturnReference>Schedule D, Part V, Line 4</ReturnReference>
        <Explanation>There is no official designation at this time</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>SchD_P12_S00_L02d</Identifier>
        <ReturnReference>Schedule D, Part XII, Line 2d</ReturnReference>
        <Explanation>Tuition and Fee Grants</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>SchD_P13_S00_L02d</Identifier>
        <ReturnReference>Schedule D, Part XIII, Line 2d</ReturnReference>
        <Explanation>Tuition and Fees Grants</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="R000005" softwareId="11000129" softwareVersion="v1.00">
      <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>SchE_P01_S00_L03</Identifier>
        <ReturnReference>Schedule E, Part I, Line 3</ReturnReference>
        <Explanation>Publication by brochure and catalog</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleF documentId="R000006" softwareId="11000129" softwareVersion="v1.00">
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>Tuition and Fees Grant</TypeOfAssistance>
        <Region>Russia and the newly independent States</Region>
        <NumberOfRecipients>2</NumberOfRecipients>
        <AmountOfNonCashAssistance>8701</AmountOfNonCashAssistance>
        <DescriptionOfNonCashAssistance>Tuition and Fees Grant</DescriptionOfNonCashAssistance>
      </GrantsToIndOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>Tuition and Fees Grant</TypeOfAssistance>
        <Region>North America (including Canada and Mexico, but not the United States)</Region>
        <NumberOfRecipients>2</NumberOfRecipients>
        <AmountOfNonCashAssistance>2561</AmountOfNonCashAssistance>
        <DescriptionOfNonCashAssistance>Tuition and Fees Grant</DescriptionOfNonCashAssistance>
      </GrantsToIndOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>Tuition and Fees Grant</TypeOfAssistance>
        <Region>South Asia</Region>
        <NumberOfRecipients>3</NumberOfRecipients>
        <AmountOfNonCashAssistance>8110</AmountOfNonCashAssistance>
        <DescriptionOfNonCashAssistance>Tuition and Fees Grant</DescriptionOfNonCashAssistance>
      </GrantsToIndOutsideUS>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="R000007" softwareId="11000129" softwareVersion="v1.00">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Tuition and Fees Grant</TypeOfGrant>
        <NumberOfRecipients>25</NumberOfRecipients>
        <AmountOfNonCashAssistance>34072</AmountOfNonCashAssistance>
        <DescriptionOfNonCashAssistance>Tuition and Fees Grant</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>SchI_P01_S00_L02</Identifier>
        <ReturnReference>Schedule I, Part I, Line 2</ReturnReference>
        <Explanation>All scholarship and grant decisions are made by the Financial Aid Committee. Awards must be applied for and renewed each semester.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="R000008" softwareId="11000129" softwareVersion="v1.00">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>Webber Communication</BusinessNameLine1>
          </NameBusiness>
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        <Relationship>Board Member</Relationship>
        <AmountOfTransaction>12000</AmountOfTransaction>
        <DescriptionOfTransaction>Consulting services for maintaining Robert E. Webber legacy</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="R000009" softwareId="11000129" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0A_L02</Identifier>
        <ReturnReference>Form 990, Part VI, Section A, Line 2</ReturnReference>
        <Explanation>The Chairman of the Board, Dr. John Lindsell, is the brother of Mrs. Joanne Webber. Mrs. Joanne Webber is a member of the Board and is the widow of the school's founder, Dr. Robert E. Webber.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11b</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>After the controller prepares the form 990, it is reviewed by the president and the outside auditing firm and a copy is provided to the Board before it is filed with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>Annually, at one of the board meetings, each Director, and the school president, is requested to complete a disclosure of conflicting interest form that is supplied to them. The board executive committee reviews the forms to verify that either no conflicts exists or that a conflict is properly disclosed so that preventative actions may be taken.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>Request for governing documents, conflicts of interest policy and financial statements are available to the public and are provided on a per request basis.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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      <Explanation>Application for Extension of Time to File an Exempt Organization Return was approved on 12/03/2012. The extended due date is 2/15/2013.</Explanation>
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