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        <EOY>23912</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>3690303</BOY>
        <EOY>3839284</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>4201765</BOY>
        <EOY>4311794</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>148981</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <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>
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        <BookValue>255612</BookValue>
      </Land>
      <Buildings>
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        <Depreciation>1415620</Depreciation>
        <BookValue>1781171</BookValue>
      </Buildings>
      <LeaseholdImprovements>
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        <Depreciation>334879</Depreciation>
        <BookValue>1434492</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>510956</Depreciation>
        <BookValue>103717</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>18736</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3574992</TotalOfBookValueLandBuildings>
      <TotalRevenue>2512508</TotalRevenue>
      <TotalExpenses>2363527</TotalExpenses>
      <ExcessOrDeficitForYear>148981</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>148981</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2346672</TotRevenueEtcAuditedFinclStmt>
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      <ExpensesNotRptdOnFinStmt>233308</ExpensesNotRptdOnFinStmt>
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        <Explanation>CGS 67,432. STORE EXPENSES 40.</Explanation>
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      <Form990ScheduleDPartXIV>
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      <Form990ScheduleDPartXIV>
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      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>0</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>0</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
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        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF DOCUMENT RETENTION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 4</ReturnReference>
        <Explanation>DUE TO SIZE OF STUDENT BODY RECORDS ARE NOT KEPT.</Explanation>
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    </IRS990ScheduleE>
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      <Form990ScheduleIPartIII>
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        <AmountOfCashGrant>233308</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFING STUDENTS. THE SCHOOL ALSO MAINTAINS A WORK-STUDY PROGRAM. TO QUAILIFY FOR ENROLLMENT IN THE WORK STUDY PROGRAM AND/OR FINANCIAL AID, THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEEED.</DescriptionOfNonCashAssistance>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>EDWARD COOPER, THE CURRENT HEAD OF SCHOOL, IS THE SON OF WILLIAM COOPER, THE PRIOR HEAD OF SCHOOL, AND BOTH ARE OFFICERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FORM 990 IS REVIEWED AND APPROVED BY THE HEAD OF SCHOOL AND THE BOOKEEPER FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
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</Return>