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          </USAddress>
          <Title>Executive Director</Title>
          <AvgHoursPerWkDevotedToPosition>12.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>Innovative Teacher Grant Awards; Grants to SAISDInnovative teaching grants to increase academic achievementTotal students served for these grants: approx 4,428</Description1>
        <Expenses1>92519</Expenses1>
        <Description2>Student scholarships; Scholarships awarded to SAISD studentsfor higher education.Total students served for these scholarships: approx 20</Description2>
        <Expenses2>41700</Expenses2>
        <Description3>New Teacher Supply Grants; Grants to provide schoolsupplies to new teachers and students.Total students served for this grant: approx 686</Description3>
        <Expenses3>41777</Expenses3>
        <Description4>Foundation Initiatives; Grants to help the schools inthe district to implement and acheieve their strategic initiatives.Total students served for these grants: approx 1,800</Description4>
        <Expenses4>35816</Expenses4>
      </SummaryOfDirectCharitableActy>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>0</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>124353</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>124353</TotalFMVOfUnusedAssets>
        <AdjTotalFMVOfUnusedAssets>124353</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>1865</CashDeemedCharitable>
        <NetNoncharitableAssets>122488</NetNoncharitableAssets>
        <MinimumInvestmentReturn>6124</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>6124</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>23</TaxBasedOnInvestmentIncome>
        <TotalTax>23</TotalTax>
        <DistributableAmountBeforeAdj>6101</DistributableAmountBeforeAdj>
        <DistributableAmountBeforeDed>6101</DistributableAmountBeforeDed>
        <DistributableAmountAsAdjusted>6101</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>262962</ExpensesAndContributions>
        <QualifyingDistributions>262962</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>23</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>262939</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>6101</DistributableAmountAsAdjusted>
        <UndistributedIncomePriorYear>3844</UndistributedIncomePriorYear>
        <ExcessDistriCarryoverYear3>369780</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>266165</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>223903</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>859848</TotalExcessDistriCarryover>
        <QualifyingDistributions>262962</QualifyingDistributions>
        <RemainingDistriFromCorpus>262962</RemainingDistriFromCorpus>
        <TotalCorpus>1122810</TotalCorpus>
        <TaxableAmount2>3844</TaxableAmount2>
        <UndistributedIncomeCY>6101</UndistributedIncomeCY>
        <ExcessDistriCyovToNextYear>1122810</ExcessDistriCyovToNextYear>
        <ExcessFromYear3>369780</ExcessFromYear3>
        <ExcessFromYear2>266165</ExcessFromYear2>
        <ExcessFromYear1>223903</ExcessFromYear1>
        <ExcessFromCurrentYear>262962</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <ContributingManager>NA</ContributingManager>
        <ShareholderManager>NA</ShareholderManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SAN ANTONIO INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>141 LAVACA ST</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Grants to ImproveInnovative TeachingAcademic Achievement</PurposeOfGrantOrContribution>
          <Amount>92519</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SAN ANTONIO INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>141 LAVACA ST</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>Student scholarships</PurposeOfGrantOrContribution>
          <Amount>41700</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SAN ANTONIO INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>141 LAVACA ST</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>grants to make sureNew Teacher supplyteachers have needed materials</PurposeOfGrantOrContribution>
          <Amount>41777</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientBusinessName>
            <BusinessNameLine1>SAN ANTONIO INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1>141 LAVACA ST</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78210</ZIPCode>
          </RecipientUSAddress>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>initiativesOther grants and</PurposeOfGrantOrContribution>
          <Amount>99256</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>275252</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>2282</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <SubtotalsPartXVIA>
          <ExclusionAmount>2282</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>2282</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="00000002">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>DAVID ROGERS</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>335 KING WILLIAM</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78204</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>10000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>2</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>THE GAMBRINUS COMPANY</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>14800 SAN PEDRO</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>20000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>3</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>FIDELITY CHARITABLE GIFT FUND</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>112 EAST PECAN STREET BOX 6</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>25000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>4</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>VALERO ENERGY FOUNDATION</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 696000</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78269</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>32750</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>5</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>FROST NATIONAL BANK</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>100 W HOUSTON</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>11400</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>6</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>SAISD</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>141 LAVACA</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78210</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>130735</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>7</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>UNITED WAY OF SAN ANTONIO</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 898</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78293</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>55021</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>8</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>HEB</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 839999</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78283</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>13000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>9</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>SA YOUTH</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 7844</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78207</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>14701</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>10</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>IKON</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 13487</AddressLine1>
          <City>MACON</City>
          <State>GA</State>
          <ZIPCode>31208</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>11</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>TEXAS PRINTING INSTRUCTORS ASSOCIATION</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>9722 TITAN DRIVE</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78217</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>10000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>12</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>CAMBIUM LEARNING GROUP</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>17855 DALLAS PARKWAY SUITE 400</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75287</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>7000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>13</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>KOCH COMPANIES</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 2608</AddressLine1>
          <City>CORPUS CHRISTI</City>
          <State>TX</State>
          <ZIPCode>78403</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>14</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>WELL MED MEDICAL MANAGEMENT INC</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>8637 FREDERICKSBURG RD STE 360</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78240</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>15</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>AT&amp;T FOUNDATION</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>1512 S FLORES</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78204</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>15000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>16</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>SCIENTIFIC LEARNING</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>300 FRANK H OGAWA PLAZA STE 600</AddressLine1>
          <City>OAKLAND</City>
          <State>CA</State>
          <ZIPCode>94612</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>17</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>WASTE MANAGEMENT</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>4730 SE LOOP 410</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
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        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
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        <ContributorNumber>18</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>ESCAMILLA &amp; PONECK INC</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>700 NORTH ST MARYS STREET SUITE 850</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
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        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
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        <ContributorNumber>19</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>LINEBARGER GOGGAN BLAIR &amp; SAMPSON LLP</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>711 NAVARRO SUITE 300</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78205</ZIPCode>
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        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
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        <ContributorNumber>20</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>CABRERA CAPITAL MARKETS LLC</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78230</ZIPCode>
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        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
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        <ContributorNameBusiness>
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          <AddressLine1>8706 LOCKWAY</AddressLine1>
          <City>SAN ANTONIO</City>
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        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
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        <ContributorNameBusiness>
          <BusinessNameLine1>CPS ENERGY</BusinessNameLine1>
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          <AddressLine1>PO BOX 1771</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78296</ZIPCode>
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        <AggregateContributions>6000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
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        <ContributorNameBusiness>
          <BusinessNameLine1>SURESCORE INC</BusinessNameLine1>
        </ContributorNameBusiness>
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          <City>AUSTIN</City>
          <State>TX</State>
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        <PersonContributionType>X</PersonContributionType>
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        <ContributorNameBusiness>
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          <City>SAN ANTONIO</City>
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        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
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        <ContributorNameBusiness>
          <BusinessNameLine1>SAN ANTONIO SPURS</BusinessNameLine1>
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          <City>SAN ANTONIO</City>
          <State>TX</State>
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        <PersonContributionType>X</PersonContributionType>
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        <ContributorNameBusiness>
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          <AddressLine1>1390 E BITTERS RD</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
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        <AggregateContributions>7000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
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        <ContributorNameIndividual>SILVER EAGLE DISTRIBUTORS</ContributorNameIndividual>
        <ContributorAddressUS>
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          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78237</ZIPCode>
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        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
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    <AllOthProgRltdInvestmentsSch documentId="00000003">
      <AllOthProgRltdInvestments>
        <Description>None</Description>
      </AllOthProgRltdInvestments>
    </AllOthProgRltdInvestmentsSch>
    <OtherExpensesSchedule documentId="00000004">
      <OtherExpenses>
        <Description>Administrative</Description>
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      </OtherExpenses>
      <OtherExpenses>
        <Description>Contract labor</Description>
        <RevenueAndExpensesPerBooks>11500</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Fundraising</Description>
        <RevenueAndExpensesPerBooks>92635</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other</Description>
        <RevenueAndExpensesPerBooks>3576</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="00000005">
      <OtherIncome>
        <Description>Fundraiser income</Description>
        <RevenueAndExpensesPerBooks>191381</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="00000006">
      <OtherLiabilities>
        <Description>Scholarships payable</Description>
        <BOYBookValue>7000</BOYBookValue>
        <EOYBookValue>14550</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Current portion of pledges payable</Description>
        <BOYBookValue>35000</BOYBookValue>
        <EOYBookValue>30000</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Pledges payable, net of current portion</Description>
        <BOYBookValue>30000</BOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <OtherLiabilitiesSchedule documentId="00000007">
      <OtherLiabilities>
        <Description>Scholarships payable</Description>
        <BOYBookValue>7000</BOYBookValue>
        <EOYBookValue>14550</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Current portion of pledges payable</Description>
        <BOYBookValue>35000</BOYBookValue>
        <EOYBookValue>30000</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Pledges payable, net of current portion</Description>
        <BOYBookValue>30000</BOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>