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        <BookValue>255612</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3222552</OtherCostOrOtherBasis>
        <Depreciation>1068987</Depreciation>
        <BookValue>2153565</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1513725</OtherCostOrOtherBasis>
        <Depreciation>558203</Depreciation>
        <BookValue>955522</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>626696</OtherCostOrOtherBasis>
        <Depreciation>543536</Depreciation>
        <BookValue>83160</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>18736</OtherCostOrOtherBasis>
        <Depreciation>15613</Depreciation>
        <BookValue>3123</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3450982</TotalOfBookValueLandBuildings>
      <TotalRevenue>2261765</TotalRevenue>
      <TotalExpenses>2095964</TotalExpenses>
      <ExcessOrDeficitForYear>165801</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>165801</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2134038</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>64473</OtherRevenues>
      <RevenueNotRptdF990>64473</RevenueNotRptdF990>
      <RevenueSubtotal>2069565</RevenueSubtotal>
      <OtherRevenuesNotIncluded>192200</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>192200</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2261765</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1968237</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>64473</OtherExpensesIncluded>
      <ExpensesNotRptdF990>64473</ExpensesNotRptdF990>
      <ExpensesSubtotal>1903764</ExpensesSubtotal>
      <OtherExpensesNotIncluded>192200</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>192200</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2095964</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>store supplies</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>FINANCIAL AID</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Store supplies</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>FINANCIAL AID</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS.</PubViaBroadcastMediaExpln>
      <MaintRacialCompositionRecords>0</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>0</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <OrgDoesNotMaintainExplanation>Due to size of student body records are not kept.</OrgDoesNotMaintainExplanation>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Financial Aid</TypeOfGrant>
        <NumberOfRecipients>42</NumberOfRecipients>
        <AmountOfNonCashAssistance>192200</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>The school provides financial aid to qualifing students. The school also maintains a work-study program. To quailify for enrollment in the work study program and/or financial aid, the student must demonstrate an economic neeed.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 2</Identifier>
        <Explanation>Edward Cooper, the current head OF SCHOOL, is the son of William Cooper, the prior head OF SCHOOL, and both are officers.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>Form 990 is reviewed and approved by the HEAD OF SCHOOL and the Bookeeper for approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>