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        <ManagementAndGeneral>27550</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>10100</Total>
        <ManagementAndGeneral>10100</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>8357</Total>
        <ManagementAndGeneral>8357</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>208074</Total>
        <ManagementAndGeneral>208074</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>1851</Total>
        <ManagementAndGeneral>1851</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>72545</Total>
        <ProgramServices>72545</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>39895</Total>
        <ProgramServices>27328</ProgramServices>
        <ManagementAndGeneral>12567</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CONSUMABLE SUPPLIES</Description>
        <Total>23770</Total>
        <ProgramServices>23770</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ENRICHMENT AND EXCHANGE EXP</Description>
        <Total>31031</Total>
        <ProgramServices>31031</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>W/C AND HEALTH INSURANCE</Description>
        <Total>75079</Total>
        <ProgramServices>51429</ProgramServices>
        <ManagementAndGeneral>23650</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER FACILITIES EXPENSE</Description>
        <Total>164849</Total>
        <ManagementAndGeneral>164849</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>101295</Total>
        <ProgramServices>35534</ProgramServices>
        <ManagementAndGeneral>65761</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>2154014</Total>
        <ProgramServices>1192385</ProgramServices>
        <ManagementAndGeneral>961629</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
        <BOY>2648</BOY>
        <EOY>36950</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>10973</BOY>
        <EOY>0</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>40967</BOY>
        <EOY>40967</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1910004</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1112651</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>869898</BOY>
        <EOY>797353</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>924486</BOY>
        <EOY>875270</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>46729</BOY>
        <EOY>32064</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>570972</BOY>
        <EOY>464009</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>213763</BOY>
        <EOY>223282</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>44662</BOY>
        <EOY>110372</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>876126</BOY>
        <EOY>829727</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>48360</BOY>
        <EOY>45543</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>48360</BOY>
        <EOY>45543</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>924486</BOY>
        <EOY>875270</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-2817</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <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">
      <Buildings>
        <OtherCostOrOtherBasis>36862</OtherCostOrOtherBasis>
        <Depreciation>10809</Depreciation>
        <BookValue>26053</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>986437</OtherCostOrOtherBasis>
        <Depreciation>296303</Depreciation>
        <BookValue>690134</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>649002</OtherCostOrOtherBasis>
        <Depreciation>617504</Depreciation>
        <BookValue>31498</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>237703</OtherCostOrOtherBasis>
        <Depreciation>188035</Depreciation>
        <BookValue>49668</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>797353</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>TIAA PAYABLE</Description>
        <Amount>2322</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>LOANS PAYABLE</Description>
        <Amount>81400</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>FLEXIBLE SPENDING ACCOUNTS PAYABLE</Description>
        <Amount>6132</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CREDIT CARDS PAYABLE</Description>
        <Amount>20518</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>110372</TotalOfAmounts>
    </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>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>SPECIAL EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>81926</GrossReceiptsEvent1>
        <GrossRevenueEvent1>81926</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>28017</OtherDirectExpensesEvent1>
        <NameOfEvent2>SMILE CAMPAIGN</NameOfEvent2>
        <GrossReceiptsEvent2>69731</GrossReceiptsEvent2>
        <GrossRevenueEvent2>69731</GrossRevenueEvent2>
        <TotalNumberOfOtherEvents>4</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>80515</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>80515</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>21380</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>232172</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>232172</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>49397</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>49397</DirectExpenseSummaryEvents>
        <NetIncomeSummary>182775</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>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS OF THE SCHOOL, TOGETHER WITH THE ORGANIZATION'S CONTROLLER, REVIEWS FORM 990 AND COMPARES IT TO THE INTERNALLY PREPARED FINANCIAL STATEMENTS FOR ACCURACY BEFORE FORM 990 IS SUBMITTED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>