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        <BookValue>871579</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>3343040</OtherCostOrOtherBasis>
        <Depreciation>2262412</Depreciation>
        <BookValue>1080628</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1952207</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>COMPENSATORY SERVICE LIABILITY</Description>
        <Amount>12000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>12000</TotalOfAmounts>
      <TotalRevenue>39249400</TotalRevenue>
      <TotalExpenses>47118051</TotalExpenses>
      <ExcessOrDeficitForYear>-7868651</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-7868651</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>39249400</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>39249400</RevenueSubtotal>
      <TotalRevenuePerForm990>39249400</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>47118051</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>47118051</ExpensesSubtotal>
      <TotalExpensesPerForm990>47118051</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc7">
      <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>FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION</Identifier>
        <ReturnReference>SCHEDULE E LINE 6</ReturnReference>
        <Explanation>SCHOOL RECEIVES GRANT MONIES FROM THE US DEPT OF EDUCATION AND THE COMMONWEALTH OF PA TO PROVIDE EDUCATIONAL SERVICES TO SCHOOLS STUDENTS</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>FORM 990</ReturnReference>
        <Explanation>PART IX, LINE 11A-INCLUDE 3900,000 OF PRIOR YEAR MANAGEMENT FEE-LITIGATION PART IX, LINE 11G-INCLUDES 2081,523 FOR SPECIAL EDUCATION STUDENTS PART IX, LINE 24A-INCLUDES 583,039 FOR LEASE RESERVE PAYMENTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>YES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 IS SUBMITTED TO THE SCHOOL'S LEGAL COUNSEL FOR REVIEW. DRAFT IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS AND CEO ARE REQUIRED TO COMPLETE AN ETHICS STATEMENT ON AN ANNUAL BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>COMPENSATION OF SCHOOL OFFICIALS IS COMPARED ANNUALLY WITH SALARIES PAID TO SCHOOL OFFICIALS IN SURROUNDING SCHOOL DISTRICTS.SUCH COMPENSATION REVIEWS ARE ANALYZED BY THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>COMPENSATION OF SCHOOL OFFICERS IS COMPARED ANNUALLY WITH SALARIES PAID TO SCHOOL OFFICERS IN SURROUNDING SCHOOL DISTRICTS.SUCH COMPENSATION REVIEWS ARE ANALYZED BY THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE SCHOOL MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS REQUIRED WITH THE PENNSYLVANIA RIGHT TO KNOW LAW, THE PENNSYLVANIA ETHICS ACT AND IRS REGULATION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>