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        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>59250</Total>
        <Fundraising>59250</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>2246</Total>
        <ProgramServices>2246</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>41000</Total>
        <ProgramServices>41000</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>6000</Total>
        <Fundraising>6000</Fundraising>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>133049</Total>
        <ProgramServices>128779</ProgramServices>
        <Fundraising>4270</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>127835</Total>
        <ProgramServices>121134</ProgramServices>
        <Fundraising>6701</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>192273</Total>
        <ProgramServices>188202</ProgramServices>
        <Fundraising>4071</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>263447</Total>
        <ProgramServices>253888</ProgramServices>
        <Fundraising>9559</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING EXPENSES</Description>
        <Total>383252</Total>
        <ManagementAndGeneral>303720</ManagementAndGeneral>
        <Fundraising>79532</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUEL</Description>
        <Total>59711</Total>
        <ProgramServices>59711</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>331424</Total>
        <ProgramServices>245325</ProgramServices>
        <Fundraising>86099</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5867084</Total>
        <ProgramServices>4871100</ProgramServices>
        <ManagementAndGeneral>643113</ManagementAndGeneral>
        <Fundraising>352871</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1067943</BOY>
        <EOY>1233373</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>22820</BOY>
        <EOY>22820</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>208005</BOY>
        <EOY>238422</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>16632</BOY>
        <EOY>23652</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>14497037</LandBuildingsEquipmentBasis>
      <LandBuildingsEquipmentBasisNet>
        <BOY>14335628</BOY>
        <EOY>14497037</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>624093</BOY>
        <EOY>665533</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>16275121</BOY>
        <EOY>16680837</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>13321</BOY>
        <EOY>42226</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>117960</BOY>
        <EOY>175582</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>250000</BOY>
        <EOY>250000</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>381281</BOY>
        <EOY>467808</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>14869682</BOY>
        <EOY>15080639</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>1024158</BOY>
        <EOY>1132390</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>15893840</BOY>
        <EOY>16213029</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>16275121</BOY>
        <EOY>16680837</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>319189</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</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>532371</OtherCostOrOtherBasis>
        <BookValue>532371</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>11115418</OtherCostOrOtherBasis>
        <BookValue>11115418</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>143098</OtherCostOrOtherBasis>
        <BookValue>143098</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>1756187</OtherCostOrOtherBasis>
        <BookValue>1756187</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>949963</OtherCostOrOtherBasis>
        <BookValue>949963</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>14497037</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.2">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>false</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>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>GENERAL FUNDRAISING ACTIVITIES</NameOfEvent1>
        <GrossReceiptsEvent1>959290</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>401077</CharitableContributionsEvent1>
        <GrossRevenueEvent1>558213</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>558213</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>959290</GrossReceiptsTotal>
        <CharitableContributionsTotal>401077</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>558213</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>558213</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>558213</DirectExpenseSummaryEvents>
      </EventsInformation>
    </IRS990ScheduleG>
    <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>DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ANNUALLY REVIEWED AT MEETING OF BOARD MEMBERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is sent via email attachment to the Executive Committee of the School Board prior to the November School Board meeting. After review by the Executive Committee, copies of FORM 990 are printed and given to each School Board member for review during the November School Board meeting. School board meetings are held the last Monday of each month.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>