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      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>265213</BOY>
        <EOY>626835</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>265213</BOY>
        <EOY>626835</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>457740</BOY>
        <EOY>802373</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>361622</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>308197</OtherCostOrOtherBasis>
        <Depreciation>68329</Depreciation>
        <BookValue>239868</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>307675</OtherCostOrOtherBasis>
        <Depreciation>222327</Depreciation>
        <BookValue>85348</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>325216</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>RENT DEPOSIT</Description>
        <BookValue>71525</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>71525</TotalBookValueOtherAssets>
      <TotalRevenue>3842610</TotalRevenue>
      <TotalExpenses>3480988</TotalExpenses>
      <ExcessOrDeficitForYear>361622</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>361622</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3853077</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>3853077</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-10467</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-10467</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3842610</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3491455</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>10467</OtherExpensesIncluded>
      <ExpensesNotRptdF990>10467</ExpensesNotRptdF990>
      <ExpensesSubtotal>3480988</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3480988</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES INCLUDED IN EXPENSE FOR BOOK -3,832. YEARBOOK EXPENSES INCLUDED IN EXPENSE PER BOOK -6,635.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES INCLUDED IN REVENUE FOR TAX 3,832. YEARBOOK EXPENSES INCLUDED IN REVENUE FOR TAX 6,635.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>0</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>PUBLISHED IN REGISTRATION INFORMATION AVAILABLE TO PARENTS, STUDENTS, AND INTERESTED PARTIES, INCLUDED IN STAFF HANDBOOK.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF DOCUMENT RETENTION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 4</ReturnReference>
        <Explanation>LISTED ON THE DISTRICT &amp; STATE DATABASE, SCHOLARSHIPS ARE NOT AVAILABLE.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>LARRY BAUCOM</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>LARRY BAUCOM IS HEAD PASTOR OF SUNCOAST COMMUNITY CHURCH</Relationship>
        <AmountOfTransaction>1119029</AmountOfTransaction>
        <DescriptionOfTransaction>THE SCHOOL RENTS ITS FACILITIES FROM SUNCOAST COMMUNITY CHURCH.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Explanation>THE SCHOOL RENTS ITS FACILITIES FROM SUNCOAST COMMUNITY CHURCH. $902,948 IS RELATED TO MONTHLY RENTAL PAYMENTS. THE SCHOOL ALSO ENTERED INTO A CONTRACT WITH THE CHURCH FOR JANITORIAL SERVICES AT $10,000 A MONTH TOTALING $120,000 A YEAR. THE REMAINING $96,081 IS RELATED TO EXPENSE REIMBURSEMENTS SUCH AS INSURANCE AND LEASEHOLD IMPROVEMENTS.</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>VOLUNTEERS</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 6</ReturnReference>
        <Explanation>THE SCHOOL HAS APPROXIMATELY 525 VOLUNTEERS WITH OVER 10,000 HOURS OF VOLUNTEER TIME COMPLETEING TASKS SUCH AS: COPYING, TUTORING IN CLASS, HANGING TECHNOLOGY, JANITORIAL WORK, FALL FESTIVAL (SET UP AND TAKE DOWN), YEARBOOK ACTIVITIES, PARENT TEACHER ORGANIZATION MEETINGS AND EVENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE FORM 990 IS REVIEWED BY SCHOOL FINANCIAL SERVICES AND THE CHAIRMAN OF THE BOARD BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>AT EACH BOARD MEETING WHEN PURCHASES OR MAJOR EXPENDITURES ARE CONSIDERED THE CONFLICT OF INTEREST POLICY IS REFERENCED TO AVOID A POTENTIAL CONFLICT OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AUDIT REVIEW PROCESS</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 2C</ReturnReference>
        <Explanation>THE AUDIT REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>