﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-15T12:31:59-07:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>NELSON &amp; HANSON ACCOUNTING INC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1647 SHORTLINE RD P O BOX 680311</AddressLine1>
        <City>PARK CITY</City>
        <State>UT</State>
        <ZIPCode>840680311</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>134284694</EIN>
      <Name>
        <BusinessNameLine1>LIVING MATRIX EDUCATION INC</BusinessNameLine1>
      </Name>
      <NameControl>LIVI</NameControl>
      <Phone>4356151429</Phone>
      <USAddress>
        <AddressLine1>PO BOX 682803</AddressLine1>
        <City>PARK CITY</City>
        <State>UT</State>
        <ZIPCode>840682803</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DAVID CUMMING</Name>
      <Title>BOARD CHAIR</Title>
      <Phone>4356151429</Phone>
      <DateSigned>2012-05-15</DateSigned>
    </Officer>
    <Preparer>
      <Name>AMBER C NELSON</Name>
      <Phone>4356497710</Phone>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="10000104">
      <NameOfPrincipalOfficerPerson>DAVID CUMMING</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>7628 GLENWILD DR</AddressLine1>
        <City>PARK CITY</City>
        <State>UT</State>
        <ZIPCode>84098</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>191921</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2004</YearFormation>
      <StateLegalDomicile>UT</StateLegalDomicile>
      <ActivityOrMissionDescription>To provide the community with comprehensive Montessori Education solutions as well as develop working models for other communities, especially American Indian reservations.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>12</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>12</NbrIndependentVotingMembers>
      <TotalNbrEmployees>11</TotalNbrEmployees>
      <TotalNbrVolunteers>8</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>52581</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>82378</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>107987</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>109516</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>7</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>27</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>160575</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>191921</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>59674</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>70641</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>350</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>8980</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>89400</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>125756</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>149074</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>196747</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>11501</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-4826</RevenuesLessExpensesCY>
      <TotalAssetsBOY>53563</TotalAssetsBOY>
      <TotalAssetsEOY>65217</TotalAssetsEOY>
      <TotalLiabilitiesBOY>87176</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>103656</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>-33613</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>-38439</NetAssetsOrFundBalancesEOY>
      <MissionDescription>To provide the community with comprehensive Montessori Education</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>144611</Expense>
      <Revenue>191921</Revenue>
      <Description>WE PROVIDE A COMPLETE MONTESSORI PROGRAM FOR CHILDREN AGES 3 1/2 TO 9 INDIVIDUALIZED TO MEET THE NEEDS OF BOTH ACCELERATED AND GIFTED STUDENTS AS WELL AS THOSE WITH SPECIAL AND REMEDIAL NEEDS. THE INTEGRATION OF MOVEMENT ALLOWS FOR AN EDUCATION THAT MEETS INTELLECTUAL, EMOTIONAL, AND PHYSICAL NEEDS OF STUDENTS. THIS APPROACH TRANSCENDS THE CLASSROOM TO CREATE A SITUATION IN WHICH PARENTS COME TOGETHER TO DEVELOP A TRANSFORMING AND SUPPORTIVE COMMUNITY. THE SYSTEM DEVELOPED BY LIVING MATRIX EDUCATION PROVIDES A MODEL FOR PUBLIC AND PRIVATE PRESCHOOLS AS WELL AS FOR EDUCATORS ON AMERICAN INDIAN RESERVATIONS.</Description>
      <TotalProgramServiceExpense>144611</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="00000005" referenceDocumentName="IRS990ScheduleE">true</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="00000006" referenceDocumentName="IRS990ScheduleL">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>7</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>11</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>12</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>12</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>NELSON &amp; HANSON ACCOUNTING</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>4356497710</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1647 SHORTLINE ROAD PARK</AddressLine1>
          <City>CITY</City>
          <State>UT</State>
          <ZIPCode>84060</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ROGER STEPHENS</NamePerson>
        <Title>Chair</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRIS DONATO</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAUSHA SEUS</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LORI SWALLOW</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATRICK MAHONEY</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>5840</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DON RUSSELL</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICK FRANCIS</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHEILA RABOZ</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CATHY SILVER</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHELE ROEPKE</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID CUMMING</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATRICIA DIANE BODE</NamePerson>
        <Title>Executive Director/Founder</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>15600</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>21440</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>82378</AllOtherContributions>
      <TotalContributions>82378</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Tuition and Fees</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>109516</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>109516</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>27</TotalRevenueColumn>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>191921</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>109543</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>21440</Total>
        <ProgramServices>10920</ProgramServices>
        <ManagementAndGeneral>8960</ManagementAndGeneral>
        <Fundraising>1560</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>44084</Total>
        <ProgramServices>44084</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>5117</Total>
        <ProgramServices>4757</ProgramServices>
        <ManagementAndGeneral>240</ManagementAndGeneral>
        <Fundraising>120</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>3000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>3000</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesProfFundraising>
        <Total>350</Total>
        <Fundraising>350</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesOther>
        <Total>10065</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>10065</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>2270</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>2270</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>10798</Total>
        <ProgramServices>9705</ProgramServices>
        <ManagementAndGeneral>1093</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>4695</Total>
        <ProgramServices>1878</ProgramServices>
        <ManagementAndGeneral>1878</ManagementAndGeneral>
        <Fundraising>939</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>46287</Total>
        <ProgramServices>34810</ProgramServices>
        <ManagementAndGeneral>6886</ManagementAndGeneral>
        <Fundraising>4591</Fundraising>
      </Occupancy>
      <Travel>
        <Total>638</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>638</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>1110</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1110</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>3574</Total>
        <ProgramServices>3574</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>3131</Total>
        <ProgramServices>3097</ProgramServices>
        <ManagementAndGeneral>21</ManagementAndGeneral>
        <Fundraising>13</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Bank Charges</Description>
        <Total>1668</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1668</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Bad Debts</Description>
        <Total>3148</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>3148</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Facilities Maintenance</Description>
        <Total>14069</Total>
        <ProgramServices>10552</ProgramServices>
        <ManagementAndGeneral>2110</ManagementAndGeneral>
        <Fundraising>1407</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Licenses and Taxes</Description>
        <Total>78</Total>
        <ProgramServices>63</ProgramServices>
        <ManagementAndGeneral>15</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Movement and Frontier Education</Description>
        <Total>19402</Total>
        <ProgramServices>19402</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1823</Total>
        <ProgramServices>1769</ProgramServices>
        <ManagementAndGeneral>54</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>196747</Total>
        <ProgramServices>144611</ProgramServices>
        <ManagementAndGeneral>43156</ManagementAndGeneral>
        <Fundraising>8980</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>21286</BOY>
        <EOY>8407</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>11406</BOY>
        <EOY>29333</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>-2817</BOY>
        <EOY>590</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>5000</BOY>
        <EOY>3500</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>51314</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>27927</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>18688</BOY>
        <EOY>23387</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>53563</BOY>
        <EOY>65217</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6824</BOY>
        <EOY>6767</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>6000</BOY>
        <EOY>11398</EOY>
      </DeferredRevenue>
      <LoansFromOfficersDirectors>
        <BOY>74352</BOY>
        <EOY>85491</EOY>
      </LoansFromOfficersDirectors>
      <TotalLiabilities>
        <BOY>87176</BOY>
        <EOY>103656</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-33613</BOY>
        <EOY>-38439</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-33613</BOY>
        <EOY>-38439</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>53563</BOY>
        <EOY>65217</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-4826</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="10000104">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>32705</InvestmentCostOrOtherBasis>
        <Depreciation>13489</Depreciation>
        <BookValue>19216</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>18118</InvestmentCostOrOtherBasis>
        <Depreciation>13947</Depreciation>
        <BookValue>4171</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>491</InvestmentCostOrOtherBasis>
        <Depreciation>491</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>23387</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="10000104">
      <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>THE NOTICE RECOMMENDED BY THE IRS HAS BEEN INCLUDED IN ALL ADVERTISING, FLYERS, HANDBOOKS, APPLICATIONS AND REGISTRATION FORMS. PUBLIC ANNOUNCEMENTS HAVE USED THE EXACT WORDING AS PROVIDED BY THE IRS.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="00000006" softwareId="10000104">
      <LoanTable>
        <NamePerson>PATRICIA DIANE BODE</NamePerson>
        <PurposeOfLoan>School Operating Funds</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>85491</OriginalPrincipalAmount>
        <BalanceDue>85491</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>85491</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000007" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>The Form 990 is provided to the President of the Board for approval and signature.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>Copy of 990 available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>The Board of Directors determines, reviews, and approves the Executive Directors salary through research, deliberation, and decision.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DUES &amp; SUBSCRIPTIONS 54. 0. 54. 0. UNIFORMS 1194. 1194. 0. 0. TRAINING 575. 575. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>