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        <ProgramServices>1465</ProgramServices>
        <ManagementAndGeneral>460</ManagementAndGeneral>
        <Fundraising>63</Fundraising>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>6797</Total>
        <ProgramServices>5007</ProgramServices>
        <ManagementAndGeneral>1575</ManagementAndGeneral>
        <Fundraising>215</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>106031</Total>
        <ProgramServices>78113</ProgramServices>
        <ManagementAndGeneral>24567</ManagementAndGeneral>
        <Fundraising>3351</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>162057</Total>
        <ProgramServices>119387</ProgramServices>
        <ManagementAndGeneral>37549</ManagementAndGeneral>
        <Fundraising>5121</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>18745</Total>
        <ProgramServices>13809</ProgramServices>
        <ManagementAndGeneral>4344</ManagementAndGeneral>
        <Fundraising>592</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>UNCOLLECTIBLE TUITION</Description>
        <Total>353</Total>
        <ProgramServices>260</ProgramServices>
        <ManagementAndGeneral>82</ManagementAndGeneral>
        <Fundraising>11</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STUDENT ACTIVITIES</Description>
        <Total>157775</Total>
        <ProgramServices>157775</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSE AND FEES</Description>
        <Total>35574</Total>
        <ProgramServices>26207</ProgramServices>
        <ManagementAndGeneral>8243</ManagementAndGeneral>
        <Fundraising>1124</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES</Description>
        <Total>11438</Total>
        <ProgramServices>8426</ProgramServices>
        <ManagementAndGeneral>2651</ManagementAndGeneral>
        <Fundraising>361</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUXILLARY PROGRAMS</Description>
        <Total>44150</Total>
        <ProgramServices>44150</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2645582</Total>
        <ProgramServices>1920346</ProgramServices>
        <ManagementAndGeneral>651602</ManagementAndGeneral>
        <Fundraising>73634</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>513942</BOY>
        <EOY>578399</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>19188</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>27441</BOY>
        <EOY>20326</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>635</BOY>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>17077</BOY>
        <EOY>41394</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4593970</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1441085</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3257637</BOY>
        <EOY>3152885</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>57296</BOY>
        <EOY>64184</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>7674</BOY>
        <EOY>6030</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>34798</BOY>
        <EOY>39487</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3929417</BOY>
        <EOY>3921893</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>73329</BOY>
        <EOY>96016</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>248966</BOY>
        <EOY>255749</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2185252</BOY>
        <EOY>2111733</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2507547</BOY>
        <EOY>2463498</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1294989</BOY>
        <EOY>1307206</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>69585</BOY>
        <EOY>86905</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>57296</BOY>
        <EOY>64284</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1421870</BOY>
        <EOY>1458395</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3929417</BOY>
        <EOY>3921893</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>35855</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>670</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="11000144" softwareVersion="2011v1.2">
      <CurrentYear>
        <BeginningOfYearBalance>57297</BeginningOfYearBalance>
        <Contributions>4465</Contributions>
        <InvestmentEarningsOrLosses>2522</InvestmentEarningsOrLosses>
        <EndOfYearBalance>64284</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>47941</BeginningOfYearBalance>
        <Contributions>4547</Contributions>
        <InvestmentEarningsOrLosses>4809</InvestmentEarningsOrLosses>
        <EndOfYearBalance>57297</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>38814</BeginningOfYearBalance>
        <Contributions>4520</Contributions>
        <InvestmentEarningsOrLosses>4607</InvestmentEarningsOrLosses>
        <EndOfYearBalance>47941</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>180000</OtherCostOrOtherBasis>
        <BookValue>180000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3806815</OtherCostOrOtherBasis>
        <Depreciation>1015731</Depreciation>
        <BookValue>2791084</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>514740</OtherCostOrOtherBasis>
        <Depreciation>335088</Depreciation>
        <BookValue>179652</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>92415</OtherCostOrOtherBasis>
        <Depreciation>90266</Depreciation>
        <BookValue>2149</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3152885</TotalOfBookValueLandBuildings>
      <TotalRevenue>2681437</TotalRevenue>
      <TotalExpenses>2645582</TotalExpenses>
      <ExcessOrDeficitForYear>35855</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>670</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>670</TotalAdjustments>
      <ExcessOrDeficitPerFS>36525</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2682712</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>1275</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>1275</RevenueNotRptdF990>
      <RevenueSubtotal>2681437</RevenueSubtotal>
      <TotalRevenuePerForm990>2681437</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2646857</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>1275</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>1275</ExpensesNotRptdF990>
      <ExpensesSubtotal>2645582</ExpensesSubtotal>
      <TotalExpensesPerForm990>2645582</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The School does not have any uncertain tax positions.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE OPERATING FUNDS FOR THE SCHOOL.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.2">
      <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 ORGANIZATION PUBLICIZES ITS NON-DISCRIMINATORY POLICIES IN ITS ADVERTISING IN THE LOCAL NEWSPAPER AND IN BROCHURES DISSEMINATED THROUGHOUT THE COMMUNITY.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>113458</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>56996</CharitableContributionsEvent1>
        <GrossRevenueEvent1>56462</GrossRevenueEvent1>
        <NonCashPrizesEvent1>427</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>1285</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>5982</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>58289</OtherDirectExpensesEvent1>
        <NameOfEvent2>CARNIVAL</NameOfEvent2>
        <GrossReceiptsEvent2>23297</GrossReceiptsEvent2>
        <GrossRevenueEvent2>23297</GrossRevenueEvent2>
        <NonCashPrizesEvent2>924</NonCashPrizesEvent2>
        <FoodAndBeverageEvent2>2259</FoodAndBeverageEvent2>
        <EntertainmentEvent2>250</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>7123</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>13868</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>13868</GrossRevenueOtherEvents>
        <FoodAndBeverageOtherEvents>3455</FoodAndBeverageOtherEvents>
        <EntertainmentOtherEvents>923</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>5656</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>150623</GrossReceiptsTotal>
        <CharitableContributionsTotal>56996</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>93627</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>1351</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>1285</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>11696</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>1173</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>71068</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>86573</DirectExpenseSummaryEvents>
        <NetIncomeSummary>7054</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST IN THE SCHOOL OFFICE. CERTAIN POLICIES ARE AVAILABLE IN THE PARENT HANDBOOK AND ANNUAL REPORT PROVIDED TO STUDENT FAMILIES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE SCHOOL OFFICE.</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 AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION OF RETURN.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>