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        <Total>29691</Total>
        <ManagementAndGeneral>29691</ManagementAndGeneral>
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        <Total>15852</Total>
        <ProgramServices>11413</ProgramServices>
        <ManagementAndGeneral>4280</ManagementAndGeneral>
        <Fundraising>159</Fundraising>
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      <InformationTechnology>
        <Total>4414</Total>
        <ProgramServices>4414</ProgramServices>
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      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>90527</Total>
        <ProgramServices>65180</ProgramServices>
        <ManagementAndGeneral>24442</ManagementAndGeneral>
        <Fundraising>905</Fundraising>
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      <Travel>
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        <ManagementAndGeneral>800</ManagementAndGeneral>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>104298</Total>
        <ManagementAndGeneral>104298</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>189153</Total>
        <ProgramServices>174021</ProgramServices>
        <ManagementAndGeneral>15132</ManagementAndGeneral>
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      <Insurance>
        <Total>71632</Total>
        <ProgramServices>51576</ProgramServices>
        <ManagementAndGeneral>19340</ManagementAndGeneral>
        <Fundraising>716</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>ATHLETICS</Description>
        <Total>54421</Total>
        <ProgramServices>54421</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER PROGRAM EXPENSES</Description>
        <Total>57777</Total>
        <ProgramServices>57777</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UNAMORTIZED BOND ISSUE COSTS</Description>
        <Total>58416</Total>
        <ManagementAndGeneral>58416</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
        <Total>59351</Total>
        <ManagementAndGeneral>59351</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>229681</Total>
        <ProgramServices>127614</ProgramServices>
        <ManagementAndGeneral>101485</ManagementAndGeneral>
        <Fundraising>582</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>2505607</Total>
        <ProgramServices>1642206</ProgramServices>
        <ManagementAndGeneral>845754</ManagementAndGeneral>
        <Fundraising>17647</Fundraising>
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      <CashNonInterestBearing>
        <BOY>553393</BOY>
        <EOY>538581</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>378705</BOY>
        <EOY>375812</EOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>16133</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>5684</BOY>
        <EOY>6334</EOY>
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      <LandBuildingsEquipmentBasis>6932794</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2756331</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4373767</BOY>
        <EOY>4176463</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>45300</BOY>
        <EOY>45000</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <BOY>61123</BOY>
        <EOY>9316</EOY>
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      <TotalAssets>
        <BOY>5460170</BOY>
        <EOY>5167639</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>28371</BOY>
        <EOY>31226</EOY>
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      <TaxExemptBondLiabilities>
        <BOY>1490000</BOY>
      </TaxExemptBondLiabilities>
      <MortNotesPyblSecuredInvestProp>
        <BOY>698575</BOY>
        <EOY>2044237</EOY>
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      <OtherLiabilities>
        <BOY>847222</BOY>
        <EOY>798232</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>3064168</BOY>
        <EOY>2873695</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1859666</BOY>
        <EOY>1758688</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>236336</BOY>
        <EOY>235256</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>300000</BOY>
        <EOY>300000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2396002</BOY>
        <EOY>2293944</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>5460170</BOY>
        <EOY>5167639</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-101758</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-300</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <CurrentYear>
        <BeginningOfYearBalance>536336</BeginningOfYearBalance>
        <Contributions>11925</Contributions>
        <InvestmentEarningsOrLosses>3696</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>11925</GrantsOrScholarships>
        <OtherExpenditures>4776</OtherExpenditures>
        <EndOfYearBalance>535256</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>532370</BeginningOfYearBalance>
        <Contributions>7800</Contributions>
        <InvestmentEarningsOrLosses>7013</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>10847</GrantsOrScholarships>
        <EndOfYearBalance>536336</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>528324</BeginningOfYearBalance>
        <Contributions>7850</Contributions>
        <InvestmentEarningsOrLosses>13783</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>9515</GrantsOrScholarships>
        <OtherExpenditures>8072</OtherExpenditures>
        <EndOfYearBalance>532370</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>501000</OtherCostOrOtherBasis>
        <BookValue>501000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>5505954</OtherCostOrOtherBasis>
        <Depreciation>2047869</Depreciation>
        <BookValue>3458085</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>55412</OtherCostOrOtherBasis>
        <Depreciation>21069</Depreciation>
        <BookValue>34343</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>762811</OtherCostOrOtherBasis>
        <Depreciation>637580</Depreciation>
        <BookValue>125231</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>107617</OtherCostOrOtherBasis>
        <Depreciation>49813</Depreciation>
        <BookValue>57804</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4176463</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ADVANCE TUITION &amp; REGISTRATION FEES</Description>
        <Amount>798232</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>798232</TotalOfAmounts>
      <TotalRevenue>2403849</TotalRevenue>
      <TotalExpenses>2505607</TotalExpenses>
      <ExcessOrDeficitForYear>-101758</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-300</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-300</TotalAdjustments>
      <ExcessOrDeficitPerFS>-102058</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2403549</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-300</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-300</RevenueNotRptdF990>
      <RevenueSubtotal>2403849</RevenueSubtotal>
      <TotalRevenuePerForm990>2403849</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2505607</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2505607</ExpensesSubtotal>
      <TotalExpensesPerForm990>2505607</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.5">
      <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>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>PUBLICIZED BY NEWSPAPER, ENROLLMENT APPLICATIONS &amp; BROCHURES</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>84658</GrossReceiptsEvent1>
        <GrossRevenueEvent1>84658</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>19714</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>8350</GrossReceiptsEvent2>
        <GrossRevenueEvent2>8350</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>2100</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>93008</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>93008</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>21814</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>21814</DirectExpenseSummaryEvents>
        <NetIncomeSummary>71194</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST TO HEAD OF SCHOOL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>BOARD DETERMINES THE SALARY OF THE HEAD OF SCHOOL BASED ON HIS/HER PERFORMANCE. HEAD OF SCHOOL DETERMINES SALARIES OF EMPLOYEES BASED ON MARKET DATA AND AVAILABILITY OF FUNDS.</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>REVIEWED ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>COMPARISON IS MADE TO OMA BOOKS BY BUSINESS MANAGER, HEAD OF SCHOOL AND CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS AND WILL PRESENT TO BOARD.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>