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      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>58313</Total>
        <ManagementAndGeneral>5207</ManagementAndGeneral>
        <Fundraising>53106</Fundraising>
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      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>330045</Total>
        <ManagementAndGeneral>330045</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>4964</ProgramServices>
        <ManagementAndGeneral>50108</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>COST OF SALES</Description>
        <Total>123859</Total>
        <ProgramServices>123859</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>JANITORIAL SERVICES</Description>
        <Total>133364</Total>
        <ManagementAndGeneral>133364</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>140045</Total>
        <ManagementAndGeneral>140045</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD COST</Description>
        <Total>418967</Total>
        <ProgramServices>418967</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>529447</Total>
        <ProgramServices>291924</ProgramServices>
        <ManagementAndGeneral>201266</ManagementAndGeneral>
        <Fundraising>36257</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>5419413</Total>
        <ProgramServices>3511729</ProgramServices>
        <ManagementAndGeneral>1479807</ManagementAndGeneral>
        <Fundraising>427877</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>1610786</EOY>
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      <SavingsAndTempCashInvestments>
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      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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        <EOY>1041853</EOY>
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      <AccountsReceivable>
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        <EOY>1956044</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>52194</BOY>
        <EOY>23130</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>16864</BOY>
        <EOY>20612</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>8475649</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3161422</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2381456</BOY>
        <EOY>5314227</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>51666</BOY>
        <EOY>13531</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>6694952</BOY>
        <EOY>9980183</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>95498</BOY>
        <EOY>16331</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>2991185</BOY>
        <EOY>3340767</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>109580</BOY>
        <EOY>2593756</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>3196263</BOY>
        <EOY>5950854</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2896010</BOY>
        <EOY>2518335</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>602679</BOY>
        <EOY>1510994</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3498689</BOY>
        <EOY>4029329</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6694952</BOY>
        <EOY>9980183</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>530640</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>1797000</OtherCostOrOtherBasis>
        <BookValue>1797000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2361166</OtherCostOrOtherBasis>
        <Depreciation>474522</Depreciation>
        <BookValue>1886644</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1342796</OtherCostOrOtherBasis>
        <Depreciation>721789</Depreciation>
        <BookValue>621007</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>2974687</OtherCostOrOtherBasis>
        <Depreciation>1965111</Depreciation>
        <BookValue>1009576</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>5314227</TotalOfBookValueLandBuildings>
    </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>THE SCHOOL DISCLOSES THE RACIAL, NATIONAL AND ETHNIC NON-DISCRIMINATION POLICIES IN ADVERTISING AND IN THE REGISTRATION PROCESS.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
    </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>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>