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      <LandBuildingsEquipmentBasis>1730632</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>593992</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>1136640</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
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      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <BOY>204</BOY>
        <EOY>4802</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1472695</BOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>42912</BOY>
        <EOY>44478</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>346248</BOY>
        <EOY>407836</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>763811</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>5250</BOY>
        <EOY>6779</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1191350</BOY>
        <EOY>1222904</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>250356</BOY>
        <EOY>256953</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>30989</BOY>
        <EOY>11815</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>281345</BOY>
        <EOY>268768</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1472695</BOY>
        <EOY>1491672</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>6597</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-19174</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <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">
      <Land>
        <OtherCostOrOtherBasis>250000</OtherCostOrOtherBasis>
        <BookValue>250000</BookValue>
      </Land>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1480632</OtherCostOrOtherBasis>
        <Depreciation>593992</Depreciation>
        <BookValue>886640</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1136640</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEFERRED COMP</Description>
        <Amount>5250</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CREDIT BAL IN PREPAIDS</Description>
        <Amount>1529</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>6779</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>restricted funds released $ -19174</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 ACADEMY'S NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH THE INTERNET, BROADCAST MEDIA AND WRITTEN PUBLISHED MATERIALS.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>46959</GrossReceiptsEvent1>
        <GrossRevenueEvent1>46959</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>5284</RentFacilityCostsEvent1>
        <EntertainmentEvent1>250</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>9358</OtherDirectExpensesEvent1>
        <NameOfEvent2>PTF FUNDRAISERS &amp; OTHER</NameOfEvent2>
        <GrossReceiptsEvent2>23073</GrossReceiptsEvent2>
        <GrossRevenueEvent2>23073</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>12484</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>17006</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>17006</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>9635</RentFacilityCostsOtherEvents>
        <GrossReceiptsTotal>87038</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>87038</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>14919</RentFacilityCostsTotalEvents>
        <EntertainmentTotalEvents>250</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>21842</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>37011</DirectExpenseSummaryEvents>
        <NetIncomeSummary>50027</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.2">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOOL FINANCIAL AID</TypeOfGrant>
        <AmountOfCashGrant>146333</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <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>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>ONLY KEY EMPLOYEE IS HEADMASTER. HIS COMPENSATION IS DETERMINED BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>