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      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3802302</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1014867</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2892962</BOY>
        <EOY>2787435</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>8410</BOY>
        <EOY>11773</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3480427</BOY>
        <EOY>3716792</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>47216</BOY>
        <EOY>54476</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2462648</BOY>
        <EOY>2325749</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2509864</BOY>
        <EOY>2380225</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>729878</BOY>
        <EOY>1095882</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>240685</BOY>
        <EOY>240685</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>970563</BOY>
        <EOY>1336567</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3480427</BOY>
        <EOY>3716792</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>366004</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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="10000105" softwareVersion="2010v3.2">
      <Land>
        <OtherCostOrOtherBasis>146000</OtherCostOrOtherBasis>
        <BookValue>146000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3046072</OtherCostOrOtherBasis>
        <Depreciation>548055</Depreciation>
        <BookValue>2498017</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>610230</OtherCostOrOtherBasis>
        <Depreciation>466812</Depreciation>
        <BookValue>143418</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2787435</TotalOfBookValueLandBuildings>
      <TotalRevenue>6718609</TotalRevenue>
      <TotalExpenses>6352605</TotalExpenses>
      <ExcessOrDeficitForYear>366004</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>366004</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6776086</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>57477</OtherRevenues>
      <RevenueNotRptdF990>57477</RevenueNotRptdF990>
      <RevenueSubtotal>6718609</RevenueSubtotal>
      <TotalRevenuePerForm990>6718609</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6410082</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>57477</OtherExpensesIncluded>
      <ExpensesNotRptdF990>57477</ExpensesNotRptdF990>
      <ExpensesSubtotal>6352605</ExpensesSubtotal>
      <TotalExpensesPerForm990>6352605</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $57477</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $57477</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="10000105" softwareVersion="2010v3.2">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>false</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>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</Identifier>
        <Explanation>The organization does not award scholarships or other financial assistance</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>AD PLACEMENT IN LOCAL NEWSPAPERS, PARENT HANDBOOKS, STUDENT APPLICATIONS, COMMUNITY RELATIONS BROCHURES, AND ALSO DISCLOSED ON THE SCHOOLS WEB SITE</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</Identifier>
        <Explanation>The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>TRASHBAG SALES</NameOfEvent1>
        <GrossReceiptsEvent1>53541</GrossReceiptsEvent1>
        <GrossRevenueEvent1>53541</GrossRevenueEvent1>
        <CashPrizesEvent1>225</CashPrizesEvent1>
        <NonCashPrizesEvent1>1456</NonCashPrizesEvent1>
        <OtherDirectExpensesEvent1>30975</OtherDirectExpensesEvent1>
        <NameOfEvent2>SCHOOL KIDZ</NameOfEvent2>
        <GrossReceiptsEvent2>13801</GrossReceiptsEvent2>
        <GrossRevenueEvent2>13801</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>12508</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>67342</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>67342</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>225</CashPrizesTotalEvents>
        <NonCashPrizesTotalEvents>1456</NonCashPrizesTotalEvents>
        <OtherDirectExpensesTotalEvents>43483</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>45164</DirectExpenseSummaryEvents>
        <NetIncomeSummary>22178</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <GrossRevenueOtherGaming>51175</GrossRevenueOtherGaming>
        <CashPrizesOtherGaming>10000</CashPrizesOtherGaming>
        <NonCashPrizesOtherGaming>2013</NonCashPrizesOtherGaming>
        <OtherDirectExpensesOtherGaming>270</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>true</VolunteerLaborOtherGaming>
        <VolunteerLaborPrcntOtherGaming>1.00000</VolunteerLaborPrcntOtherGaming>
        <GrossRevenueTotalGaming>51175</GrossRevenueTotalGaming>
        <CashPrizesTotalGaming>10000</CashPrizesTotalGaming>
        <NonCashPrizesTotalGaming>2013</NonCashPrizesTotalGaming>
        <OtherDirectExpensesTotalGaming>270</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>12283</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>38892</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>MO</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>false</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>false</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>All documents required by section 1604 for public inspection are available upon request at our office location. In addition, annual audit financial statements are published in local newspaper, monthly financial reports are available at board meetings, and board meeting minutes are posted on the organization's website.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Board members complete the Missouri Ethics Commission form annually. In addition, during the organization's audit, the auditor requires each board member to complete a questionnaire regarding conflict of interest.</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 business manager, principal and board of directors will review Form 990 before filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>