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        <OtherCostOrOtherBasis>192041</OtherCostOrOtherBasis>
        <Depreciation>54572</Depreciation>
        <BookValue>137469</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>49265</OtherCostOrOtherBasis>
        <Depreciation>49265</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4032934</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>OTHER CURRENT LIABILITIES</Description>
        <Amount>63479</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PREPAID TUITION</Description>
        <Amount>45215</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>FUND A NEED</Description>
        <Amount>17126</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>FAMILY CREDIT ACCRUAL</Description>
        <Amount>9434</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DESIGNATED PROJECT FUND</Description>
        <Amount>2500</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>137754</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>false</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>ADMISSION APPLICATION REQUIRED</PubViaBroadcastMediaExpln>
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>CLASSES OF MEMBERS OR STOCKHOLDERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION CONSISTS OF MEMBERS WITH VOTING RIGHTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY OTHER MEMBERS, OFFICERS AND DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DECISIONS SUBJECT TO APPROVAL OF MEMBERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7B</ReturnReference>
        <Explanation>DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY ITS MEMBERS, OFFICERS AND DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS IS WORKING ON DEVELOPING A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, LINE 13 - THE BOARD OF DIRECTORS IS WORKING ON DEVELOPING A WRITTEN WHISTLEBLOWER POLICY. FORM 990, PART VI, LINE 14 - THE BOARD OF DIRECTORS IS WORKING ON DEVELOPING A WRITTEN DOCUMENTATION RETENTION AND DESTRUCTION POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION RECOMMENDATIONS PUBLISHED BY CHRISTIAN SCHOOLS INTERNATIONAL, AND COMPARES THIS TO COMPENSATION OF OTHER ADMINISTRATORS IN OUR AREA TO DETERMINE ANNUAL INCREASES AND COMPENSATION LEVELS OF OUR ADMINISTRATOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>