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      <OtherExpenses>
        <Description>HOME STUDY EXPENSE</Description>
        <Total>93249</Total>
        <ProgramServices>67139</ProgramServices>
        <ManagementAndGeneral>26110</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTS</Description>
        <Total>21494</Total>
        <ProgramServices>15476</ProgramServices>
        <ManagementAndGeneral>6018</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>60949</Total>
        <ProgramServices>43884</ProgramServices>
        <ManagementAndGeneral>17065</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1135300</Total>
        <ProgramServices>817416</ProgramServices>
        <ManagementAndGeneral>317884</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>200582</BOY>
        <EOY>73358</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>76379</BOY>
        <EOY>27606</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>30316</BOY>
        <EOY>232147</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>10245</BOY>
        <EOY>7500</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>14960</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>14292</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6262</BOY>
        <EOY>668</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>49488</BOY>
        <EOY>29963</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>373272</BOY>
        <EOY>371242</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>63771</BOY>
        <EOY>29093</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>110000</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2595</BOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>48232</BOY>
        <EOY>39103</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>114598</BOY>
        <EOY>178196</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>258674</BOY>
        <EOY>193046</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>258674</BOY>
        <EOY>193046</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>373272</BOY>
        <EOY>371242</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-80628</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>15000</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>8315</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>29165</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>18427</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>33238</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26020</CurrentTaxYear>
        <Total>115165</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>929727</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>752758</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1055950</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>932613</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1024158</CurrentTaxYear>
        <Total>4695206</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>938042</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>781923</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1074377</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>965851</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1050178</CurrentTaxYear>
        <Total>4810371</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>4810371</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>4536</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4081</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>436</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>189</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>397</CurrentTaxYear>
        <Total>9639</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <CurrentTaxYearMinus2Years>22500</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9920</CurrentTaxYearMinus1Year>
        <Total>32420</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>4536</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4081</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22936</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10109</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>397</CurrentTaxYear>
        <Total>42059</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>-3667</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2696</CurrentTaxYearMinus3Years>
        <Total>-971</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>938911</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>788700</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1097313</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>975960</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1050575</CurrentTaxYear>
        <Total>4851459</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99150</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98740</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00870</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00930</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Equipment>
        <OtherCostOrOtherBasis>14960</OtherCostOrOtherBasis>
        <Depreciation>14292</Depreciation>
        <BookValue>668</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>668</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Miscellaneous receivables</Description>
        <BookValue>35</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Funds held in escrow</Description>
        <BookValue>29928</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>29963</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>9175</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>FUNDS HELD IN ESCROW</Description>
        <Amount>29928</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>39103</TotalOfAmounts>
    </IRS990ScheduleD>
    <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 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Reviewed by the Board Treasurer prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>