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        <ManagementAndGeneral>19582</ManagementAndGeneral>
        <Fundraising>4451</Fundraising>
      </Occupancy>
      <Travel>
        <Total>11185</Total>
        <ManagementAndGeneral>11185</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>95296</Total>
        <ProgramServices>69566</ProgramServices>
        <ManagementAndGeneral>20965</ManagementAndGeneral>
        <Fundraising>4765</Fundraising>
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      <DepreciationDepletion>
        <Total>124544</Total>
        <ProgramServices>83976</ProgramServices>
        <ManagementAndGeneral>32904</ManagementAndGeneral>
        <Fundraising>7664</Fundraising>
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      <Insurance>
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        <ProgramServices>27796</ProgramServices>
        <ManagementAndGeneral>7963</ManagementAndGeneral>
        <Fundraising>1810</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>STUDENT ACTIVITIES</Description>
        <Total>251213</Total>
        <ProgramServices>251213</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBTS</Description>
        <Total>204200</Total>
        <ProgramServices>204200</ProgramServices>
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      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>188154</Total>
        <ProgramServices>137352</ProgramServices>
        <ManagementAndGeneral>41394</ManagementAndGeneral>
        <Fundraising>9408</Fundraising>
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      <OtherExpenses>
        <Description>EQUIPMENT RENTAL AND MA</Description>
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        <ProgramServices>155207</ProgramServices>
        <ManagementAndGeneral>15607</ManagementAndGeneral>
        <Fundraising>3546</Fundraising>
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      <OtherExpenses>
        <Description>SECURITY</Description>
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        <ProgramServices>104714</ProgramServices>
        <ManagementAndGeneral>31558</ManagementAndGeneral>
        <Fundraising>7172</Fundraising>
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      <AllOtherExpenses>
        <Total>120735</Total>
        <ProgramServices>95335</ProgramServices>
        <ManagementAndGeneral>22413</ManagementAndGeneral>
        <Fundraising>2987</Fundraising>
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      <TotalFunctionalExpenses>
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        <Fundraising>134514</Fundraising>
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        <EOY>38591</EOY>
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        <EOY>3700</EOY>
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        <EOY>1417266</EOY>
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        <BOY>703541</BOY>
        <EOY>700000</EOY>
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      <TotalLiabilities>
        <BOY>2870790</BOY>
        <EOY>2585258</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>681618</BOY>
        <EOY>586626</EOY>
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      <TemporarilyRestrictedNetAssets>
        <EOY>116500</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>681618</BOY>
        <EOY>703126</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>3552408</BOY>
        <EOY>3288384</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <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>
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        <BookValue>600000</BookValue>
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        <BookValue>2000683</BookValue>
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        <Depreciation>90883</Depreciation>
        <BookValue>80603</BookValue>
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        <Depreciation>282892</Depreciation>
        <BookValue>92594</BookValue>
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      <OtherLiabilities>
        <Description>CREDIT LINE</Description>
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      <PolicyPublViaBroadcastMedia>0</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>THE ORGANIZATION DOES NOT PUBLICIZE THROUGH NEWSPAPER OR BROADCAST MEDIA. HOWEVER, THE ORGANIZATION'S NON-DISCRIMINATORY POLICY IS AVAILABLE TO ALL PARTIES AT ALL TIMES.</PubViaBroadcastMediaExpln>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <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>
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      <SeverancePayment>0</SeverancePayment>
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      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
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      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
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      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
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      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 18</Identifier>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR.</Explanation>
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      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
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