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        <ReturnReference>SCHEDULE E LINE 6</ReturnReference>
        <Explanation>NEW JERSEY NONPUBLIC SCHOOL AID IS RECEIVED BY THE SCHOOL</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>70193</GrossReceiptsEvent1>
        <GrossRevenueEvent1>70193</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>19928</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>70193</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>70193</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>19928</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>19928</DirectExpenseSummaryEvents>
        <NetIncomeSummary>50265</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>N/A N/A</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>PRIOR TO FILING FORM 990, A FULL REVIEW IS CONDUCTED BY THE BUSINESS MANAGER AND HEAD OF SCHOOL FOR CONTENT AND APPROPRIATENESS OF DISCLOSURES. ONCE COMPLETED, COPIES ARE THEN SUBMITTED TO THE BOARD FOR FINAL APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OF TRUSTEES ACTIVELY MONITORS FOR POTENTIAL CONFLICTS OF INTERESTS AND DISCLOSES ANY IDENTIFIED INSTANCE TO THE CLERK.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>REPAIRS AND MAINTENANCE 44,697 ADVERTISING 39,402 TEACHING SUPPLIES 38,876 FACULTY SCHOLARSHIPS 35,137 CUSTODIAL SUPPLIES 34,630 COMPUTER 31,476 RESTRICTED FUNDS 25,173 LUNCH CATERING 24,415 SUMMER CAMP EXPENSES 20,816 PROFESSIONAL DEVELOPMENT 16,716 ADMINISTRATIVE 14,827 STUDENT ACTIVITIES 13,085 BOARD EXPENSE 11,860 ADMISSIONS 10,992 REAL ESTATE TAXES 5,791 PROFESSIONAL FEES 5,627 PHYSICAL EDUC SUPPLIES 4,461 MUSIC 3,971 PAYROLL PREPARATION FEES 3,390 BANKING EXPENSE 2,235 EXTENDED DAY PROGRAM EXPE 1,868 HEAD OF SCHOOL'S ACCOUNT 1,700 SMART FEES 1,283 LIBRARY 510 MISCELLANEOUS 47 GOVERNMENT COMPLIANCE 36</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>