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      <TotRevenueEtcAuditedFinclStmt>1188583</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1188583</RevenueSubtotal>
      <TotalRevenuePerForm990>1188583</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>936496</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>936496</ExpensesSubtotal>
      <TotalExpensesPerForm990>936496</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="11000175">
      <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>Line 3</Identifier>
        <Explanation>ALL ADVERTISEMENTS CONTAIN OUR RACIALLY NONDISCRIMINATORY POLICY.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006" />
    <IRS990ScheduleM documentId="00000007">
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000008" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>Circulated to Board for review</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Board inquiry</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>ACCREDITATION STUDENT ACTIVITIES BAD DEBTS COMPUTER EXPENSE DEVELOPMENT DUES AND SUBSCRIPTIONS FACULTY DEVELOPMENT INSURANCE INTEREST MARKETING MISCELLANEOUS FUNDRAISING OFFICE SUPPLIES TAXES TRAVEL STUDENT TRIPS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>ACCOUNTS RECEIVABLE NET INTANGIBLE ASSETS SECURITY DEPOSITS OTHER INVESTMENTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE ACCRUED EXPENSES DEFERRED TUITION REVENUE LOAN PAYABLE NOTE PAYABLE-SHORT TERM NOTE PAYABLE-LONG TERM</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>FACULTY DEVELOPMENT 11069. 11069. 0. 0. MISCELLANEOUS 13459. 13459. 0. 0. FUNDRAISING-NON PROFESSIONAL 5679. 0. 0. 5679. REPAIRS AND MAINTENANCE 40643. 40643. 0. 0. SUPPLIES 33912. 29503. 4409. 0. TAXES AND LICENSES 561. 561. 0. 0. TRIPS-STUDENT 56970. 56970. 0. 0. UTILITIES 11133. 11133. 0. 0. DUES 10531. 10531. 0. 0. LUNCH EXPENSE 6586. 6586. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>