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      <TotalNetAssetsFundBalances>
        <BOY>1048201</BOY>
        <EOY>1015447</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1525067</BOY>
        <EOY>1314753</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-32754</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <Land>
        <OtherCostOrOtherBasis>227000</OtherCostOrOtherBasis>
        <BookValue>227000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>550282</OtherCostOrOtherBasis>
        <Depreciation>130843</Depreciation>
        <BookValue>419439</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>992560</OtherCostOrOtherBasis>
        <Depreciation>923351</Depreciation>
        <BookValue>69209</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>60369</OtherCostOrOtherBasis>
        <Depreciation>35111</Depreciation>
        <BookValue>25258</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>740906</TotalOfBookValueLandBuildings>
      <TotalRevenue>1770211</TotalRevenue>
      <TotalExpenses>1802965</TotalExpenses>
      <ExcessOrDeficitForYear>-32754</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-32754</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1771705</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1771705</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-1494</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-1494</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1770211</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1802965</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1802965</ExpensesSubtotal>
      <TotalExpensesPerForm990>1802965</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000004" softwareId="11000175">
      <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>Line 3</Identifier>
        <Explanation>PUBLISHED IN NEWSPAPER, STUDENT CATALOG, PRINTED BROCHURES AND EMPLOYEE HANDBOOK</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="00000005" softwareId="11000175">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>WILLIAM T GRAY</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Vice President</Relationship>
        <AmountOfTransaction>20415</AmountOfTransaction>
        <DescriptionOfTransaction>Purchase of vehicle</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>President and vice-president are husband and wife</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8a</Identifier>
        <Explanation>Minutes were kept of each governing body meeting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>No, the Form 990 is reviewed by the president</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Officers and directors are in contact on a regular basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>There is an annual review of all employee salaries; adjustments</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>are made by the department heads and the president; the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>officers' salaries are reviewed and approved in board meetings.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Governing documents and written policies and financial</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>statements are made available upon request by interested parties.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>There has been no change in audit selection process.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 3b</Identifier>
        <Explanation>An independent audit is performed annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8b</Identifier>
        <Explanation>There are no committees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 9</Identifier>
        <Explanation>ROBIN WILSON HUBBS 7794 MORTON RD HOUSTON MO 65438</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>PROGRAM SUPPLIES 49548. 49548. 0. 0. LICENSES, PERMITS, OTHER 2806. 2603. 203. 0. MISCELLANEOUS 7987. 0. 7987. 0. PROVISION FOR BAD DEBTS 0. 0. 0. 0. DUES AND SUBSCRIPTIONS 7730. 75. 7655. 0. COLLECTION EXPENSE 505. 0. 505. 0. BOOKS PURCHASED 133019. 133019. 0. 0. POSTAGE &amp; DELIVERY 2404. 0. 2404. 0. CONTRACT LABOR 22762. 22702. 60. 0. LIBRARY RESOURCES 1315. 1315. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>