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        <Total>278308</Total>
        <ProgramServices>278308</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>195079</Total>
        <ProgramServices>176250</ProgramServices>
        <ManagementAndGeneral>18829</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER PURCHASED SERVICES</Description>
        <Total>434873</Total>
        <ProgramServices>375267</ProgramServices>
        <ManagementAndGeneral>59606</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD SERVICE</Description>
        <Total>144798</Total>
        <ProgramServices>144798</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CAPITAL OUTLAY</Description>
        <Total>44420</Total>
        <ProgramServices>44420</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3417338</Total>
        <ProgramServices>3029275</ProgramServices>
        <ManagementAndGeneral>388063</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>19139</BOY>
        <EOY>125413</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <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>1439127</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>290489</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1038314</BOY>
        <EOY>1148638</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>3382</BOY>
        <EOY>3382</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1060835</BOY>
        <EOY>1277433</EOY>
      </TotalAssets>
      <MortNotesPyblSecuredInvestProp>
        <BOY>645084</BOY>
        <EOY>426340</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <EOY>3078</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>645084</BOY>
        <EOY>429418</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>415751</BOY>
        <EOY>848015</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>415751</BOY>
        <EOY>848015</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1060835</BOY>
        <EOY>1277433</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>432264</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</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">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>949313</OtherCostOrOtherBasis>
        <Depreciation>161977</Depreciation>
        <BookValue>787336</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>489814</OtherCostOrOtherBasis>
        <Depreciation>128512</Depreciation>
        <BookValue>361302</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1148638</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>3078</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3078</TotalOfAmounts>
      <TotalRevenue>3849602</TotalRevenue>
      <TotalExpenses>3417338</TotalExpenses>
      <ExcessOrDeficitForYear>432264</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>432264</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3849602</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3849602</RevenueSubtotal>
      <TotalRevenuePerForm990>3849602</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3417338</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3417338</ExpensesSubtotal>
      <TotalExpensesPerForm990>3417338</TotalExpensesPerForm990>
    </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>N/A - The organization does not award scholarships or other financial assistance.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>The policy is published in all materials</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</Identifier>
        <Explanation>The organization receives Federal and State funding through the Missouri Department of Elementary and Secondary Education</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <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 at our office location as well as on our 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>A director shall inform the Board of any material, financial or personal interest(s) he/she may have in a potential transaction or arrangement between the organization and any other organization prior to any Board action involving such a transaction or arrangement. After disclosure, he/she shall leave the governing board orcommittee meeting while the determination of a conflict of interest is discussedand voted upon. The remaining board or committee members shall decide if aconflict of interest exists. A director or employee with a material personal interest in a potential transaction or arrangement between the organization and any other organization shall not be present during any Board meeting, telephone conference, or e-mail discussion when the transaction is discussed and shall not vote upon any such transaction or arrangement.Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person (1) Has received a copy of the conflicts of interest policy, (2) Has read and understands the policy, (3) Has agreed to comply with the policy, and (4) Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Board of Directors will review Form 990 before filing. Board action will be required.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>