﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-03-12T15:46:51-00:00</Timestamp>
    <TaxPeriodEndDate>2011-05-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Neal R Haile CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4221 Dobbs Rd</AddressLine1>
        <City>Corinth</City>
        <State>TX</State>
        <ZIPCode>76208</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-06-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>751330752</EIN>
      <Name>
        <BusinessNameLine1>Montessori Children's House and School Inc</BusinessNameLine1>
      </Name>
      <NameControl>MONT</NameControl>
      <Phone>2143486276</Phone>
      <USAddress>
        <AddressLine1>7335 Abrams Rd</AddressLine1>
        <City>Dallas</City>
        <State>TX</State>
        <ZIPCode>752314703</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Christa Montague</Name>
      <Title>Director</Title>
      <DateSigned>2012-03-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Neal Haile</Name>
      <Phone>9404981347</Phone>
      <DatePrepared>2012-03-12</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="990" softwareId="10000149" softwareVersion="2010.2.15">
      <NameOfPrincipalOfficerPerson>Christa Montaque</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>5535 Richmond Ave</AddressLine1>
        <City>Dallas</City>
        <State>TX</State>
        <ZIPCode>75206</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>660047</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.mchs-dallas.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1970</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>MCHS is the sole Dallas- area AMI Montessori school which has elected to focus solely on children 3 to 6 years of age. This is the development period during which children possess the unique ability to continously absorb the knowledge made available for their discovery. MCHS is the sole Dallas- area AMI Montessori school which has elected to focus solely on children 3 to 6 years of age. This is the development period during which children possess the unique ability to continously absorb the knowledge made available for their discovery.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>10</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>10</NbrIndependentVotingMembers>
      <TotalNbrEmployees>23</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>14267</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>5307</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>654195</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>635869</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>1909</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>652</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>4274</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>13644</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>674645</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>655472</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>405551</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>363524</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>280383</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>262104</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>685934</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>625628</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-11289</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>29844</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1685014</TotalAssetsBOY>
      <TotalAssetsEOY>1695562</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1240512</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1221216</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>444502</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>474346</NetAssetsOrFundBalancesEOY>
      <MissionDescription>MCHS is the sole Dallas area AMI Montessori school which has elected to focus solely on children 3 to 6 years of age. This is the developmental period during which children possess the unique ability to continuously absorb the knowledge mde available for their discovery.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>520581</Expense>
      <Revenue>635869</Revenue>
      <Description>Education of children ages 3 to 6</Description>
      <TotalProgramServiceExpense>520581</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="990D">true</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="990G">true</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="990G">true</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>2</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>23</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>10</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>10</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>TX</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>Christa Montague</NamePerson>
        <TelephoneNumber>2143486276</TelephoneNumber>
        <AddressUS>
          <AddressLine1>7335 Abrams Rd</AddressLine1>
          <City>Dallas</City>
          <State>TX</State>
          <ZIPCode>752314703</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Christa Montaque</NamePerson>
        <Title>Adminstrator</Title>
        <AverageHoursPerWeek>040.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>58667</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jacquelyn Gamino</NamePerson>
        <Title>Chairman</Title>
        <AverageHoursPerWeek>003.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Rebecca Brady</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Eva Henderson</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Art Blanck</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Vin Duncan</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Susan Cowger</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Nancy Fulton</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>001.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>58667</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>5307</AllOtherContributions>
      <TotalContributions>5307</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Tuition and fees</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>635869</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>635869</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>635869</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>652</TotalRevenueColumn>
        <ExclusionAmount>652</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>18219</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>2000</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>4575</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>13644</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>655472</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>635869</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>652</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>58667</Total>
        <ManagementAndGeneral>58667</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>304857</Total>
        <ProgramServices>304857</ProgramServices>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>0</Total>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>0</Total>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>4080</Total>
        <ManagementAndGeneral>4080</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>4078</Total>
        <ManagementAndGeneral>4078</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>4934</Total>
        <ManagementAndGeneral>4934</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>59305</Total>
        <ProgramServices>49816</ProgramServices>
        <ManagementAndGeneral>9489</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>81392</Total>
        <ProgramServices>68369</ProgramServices>
        <ManagementAndGeneral>13023</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>48353</Total>
        <ProgramServices>40617</ProgramServices>
        <ManagementAndGeneral>7736</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Education materials and supplies</Description>
        <Total>14608</Total>
        <ProgramServices>14608</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment repairs</Description>
        <Total>2220</Total>
        <ProgramServices>2220</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Training workshops</Description>
        <Total>2444</Total>
        <ProgramServices>2444</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Tuition Assistance</Description>
        <Total>10574</Total>
        <ProgramServices>10574</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>After School class expenses</Description>
        <Total>11115</Total>
        <ProgramServices>11115</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>19001</Total>
        <ProgramServices>15961</ProgramServices>
        <ManagementAndGeneral>3040</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>625628</Total>
        <ProgramServices>520581</ProgramServices>
        <ManagementAndGeneral>105047</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>266506</BOY>
        <EOY>282489</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>1413073</LandBuildingsEquipmentBasis>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1413073</BOY>
        <EOY>1413073</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>5435</BOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1685014</BOY>
        <EOY>1695562</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <BOY>1240512</BOY>
        <EOY>1221216</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1240512</BOY>
        <EOY>1221216</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>444502</BOY>
        <EOY>474346</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>444502</BOY>
        <EOY>474346</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1685014</BOY>
        <EOY>1695562</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>29844</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="10000149" softwareVersion="2010.2.15">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" softwareId="10000149" softwareVersion="2010.2.15">
      <IncludedOnFS>false</IncludedOnFS>
      <Buildings>
        <OtherCostOrOtherBasis>1413073</OtherCostOrOtherBasis>
        <BookValue>1413073</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>1413073</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Note Payable Buidling</Description>
        <Amount>1193944</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Misc Payables</Description>
        <Amount>27272</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1221216</TotalOfAmounts>
      <TotalRevenue>655472</TotalRevenue>
      <TotalExpenses>625628</TotalExpenses>
      <ExcessOrDeficitForYear>29844</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>29844</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E" softwareId="10000149" softwareVersion="2010.2.15"></IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G" softwareId="10000149" softwareVersion="2010.2.15">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Spring Thing</NameOfEvent1>
        <GrossReceiptsEvent1>16482</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>2000</CharitableContributionsEvent1>
        <GrossRevenueEvent1>14482</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>2527</OtherDirectExpensesEvent1>
        <NameOfEvent2>Other misc events</NameOfEvent2>
        <GrossReceiptsEvent2>3737</GrossReceiptsEvent2>
        <GrossRevenueEvent2>3737</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>2048</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>20219</GrossReceiptsTotal>
        <CharitableContributionsTotal>2000</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>18219</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>4575</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>4575</DirectExpenseSummaryEvents>
        <NetIncomeSummary>13644</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O" softwareId="10000149" softwareVersion="2010.2.15">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11</ReturnReference>
        <Explanation>Available via email and at perodic meetings</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>All governing Documents available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12</ReturnReference>
        <Explanation>At periodic meetings.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section b Line 11 Available via email and at perodic meetings Form 990 Part VI Section c Line 19 All governing Documents available upon request. Form 990 Part VI Section b Line 12 At periodic meetings.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>