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      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>3963242</BOY>
        <EOY>3896391</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>5010385</BOY>
        <EOY>4652208</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1182976</BOY>
        <EOY>1425925</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>183808</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1182976</BOY>
        <EOY>1609733</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6193361</BOY>
        <EOY>6261941</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="09000048">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="09000048">
      <Land>
        <InvestmentCostOrOtherBasis>1079566</InvestmentCostOrOtherBasis>
        <BookValue>1079566</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>3046959</InvestmentCostOrOtherBasis>
        <Depreciation>117299</Depreciation>
        <BookValue>2929660</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>320323</InvestmentCostOrOtherBasis>
        <Depreciation>208534</Depreciation>
        <BookValue>111789</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>204585</InvestmentCostOrOtherBasis>
        <BookValue>204585</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4325600</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Cost of Debt Issuance</Description>
        <BookValue>172017</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Other Assets</Description>
      </OtherAssets>
      <TotalBookValueOtherAssets>172017</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Non-Current Liabilities</Description>
        <Amount>3896391</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3896391</TotalOfAmounts>
      <TotalRevenue>6995574</TotalRevenue>
      <TotalExpenses>6568817</TotalExpenses>
      <ExcessOrDeficitForYear>426757</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>426757</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6995574</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>6995574</RevenueSubtotal>
      <TotalRevenuePerForm990>6995574</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6568817</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>6568817</ExpensesSubtotal>
      <TotalExpensesPerForm990>6568817</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000004" softwareId="09000048">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>BROCHURES AND HANDOUTS DURING THE REGISTRATION PERIOD.</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>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="00000005" softwareId="09000048">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11A</Identifier>
        <Explanation>Form 990 is presented to the Board at an Executive Meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>Disclosed to the Texas Education Agency annually through</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the Governance Reporting process.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>Executive Board adopts the Budget including the salaries of the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CEO and key employees through a comparability study provided</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>by administrators of similar organizations in the area.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>Copies of the Governing Documents, Policies and Financial Statements</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>are available upon request. There is a nominal copying charge.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>