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        <ManagementAndGeneral>3404</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>5980</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>5980</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>MFA PROGRAM</Description>
        <Total>126681</Total>
        <ProgramServices>126681</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <Total>119221</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>119221</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEALS ADA</Description>
        <Total>35524</Total>
        <ProgramServices>35524</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FIELDS TRIPS</Description>
        <Total>12968</Total>
        <ProgramServices>12968</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>10188</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>10188</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>111473</Total>
        <ProgramServices>86813</ProgramServices>
        <ManagementAndGeneral>15185</ManagementAndGeneral>
        <Fundraising>9475</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1475747</Total>
        <ProgramServices>810784</ProgramServices>
        <ManagementAndGeneral>655488</ManagementAndGeneral>
        <Fundraising>9475</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>18212</BOY>
        <EOY>115555</EOY>
      </CashNonInterestBearing>
      <ReceivablesFromOfficersEtc>
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        <EOY>2229</EOY>
      </ReceivablesFromOfficersEtc>
      <OtherNotesLoansReceivableNet>
        <BOY>5395</BOY>
        <EOY>21155</EOY>
      </OtherNotesLoansReceivableNet>
      <LandBuildingsEquipmentBasis>207227</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>113452</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>75683</BOY>
        <EOY>93775</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
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        <EOY>232714</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>13239</BOY>
        <EOY>33723</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>182238</BOY>
        <EOY>182238</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>374119</BOY>
        <EOY>322675</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>34000</BOY>
        <EOY>34000</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>603596</BOY>
        <EOY>572636</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-501918</BOY>
        <EOY>-339922</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-501918</BOY>
        <EOY>-339922</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>101678</BOY>
        <EOY>232714</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-143992</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>305988</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>28678</OtherCostOrOtherBasis>
        <Depreciation>19874</Depreciation>
        <BookValue>8804</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>178549</OtherCostOrOtherBasis>
        <Depreciation>93578</Depreciation>
        <BookValue>84971</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>93775</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>34000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>34000</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>false</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>NONDISCRIMINATORY POLICY</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>NONDISCRIMINATORY POLICY IS PRINTED IN SCHOOL BROCHURES AND LISTED ON THE WEBSITE. THERE ARE NO OTHER MEANS OF PUBLIC SOLICITATION.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleF documentId="IRS990ScheduleF">
      <AcctsActvsOutUSTable>
        <Region>Europe (Including Iceland and Greenland)</Region>
        <NumberOfOffices>1</NumberOfOffices>
        <NumberOfEmployees>5</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>EDUCATIONAL CLASSES</SpecificServicesProvided>
        <TotalExpenditures>888002</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>1</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>5</SubtotalNumberOfEmployees>
      <TotalNumberOfOffices>1</TotalNumberOfOffices>
      <TotalNumberOfEmployees>5</TotalNumberOfEmployees>
      <SubtotalAmountSpent>888002</SubtotalAmountSpent>
      <TotalAmountSpent>888002</TotalAmountSpent>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
    </IRS990ScheduleF>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <LoanTable>
        <NamePerson>SCOTT MCGEHEE</NamePerson>
        <PurposeOfLoan>START UP COSTS&amp;WAGES</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>208151</OriginalPrincipalAmount>
        <BalanceDue>182238</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>SCOTT MCGEHEE</NamePerson>
        <PurposeOfLoan>GENERAL LOAN</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>2388</OriginalPrincipalAmount>
        <BalanceDue>2229</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>184467</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>FAMILY OR BUSINESS RELATIONSHIPS</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 2</ReturnReference>
        <Explanation>JIM MCGEHEE AND SCOTT MCGEHEE HAVE A BUSINESS RELATIONSHIP. THEY DO NOT HAVE A FAMILY RELATIONSHIP.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT AND MONITORING OF THE CONFLICT OF INTEREST POLICY</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 12C</ReturnReference>
        <Explanation>AS NEW BOARD MEMBERS ARE CONSIDERED, ANY POTENTIAL CONFLICTS ARE REVIEWED AT THAT TIME BY THE EXISTING BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROCESS FOR DETERMINING COMPENSATION</Identifier>
        <ReturnReference>FORM 990 PART VI, LINE 15A &amp; 15B</ReturnReference>
        <Explanation>THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS COMPENSATION ANNUALLY. THE EXECUTIVE COMMITTEE DISCUSSES AND PRESENTS TO THE BOARD OF DIRECTORS ANY SALARY ADJUSTMENTS. THE COMMITTEE MAKES RECOMMENDATIONS FOR SALARY ADJUSTMENTS BASED ON PERFORMANCE AND AVAILABLE FUNDS IN THE BUDGET.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AVAILABILITY OF DOCUMENTS</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>REVIEW OF FORM 990</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE MANAGING DIRECTOR REVIEWS A DRAFT OF FORM 990 BEFORE IT IS FINALIZED. A COPY OF THE FINALIZED FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF NET ASSETS</Identifier>
        <ReturnReference>FORM 990, PART X, LINE 33</ReturnReference>
        <Explanation>NET ASSETS 12/31/2009: $ -501,918 PRIOR PERIOD ADJUSTMENT: $ 305,988 NET INCOME 12/31/2010: $ -143,992 ----------- NET ASSETS 12/31/2010: $ -339,922</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>