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        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>57600</Total>
        <Fundraising>57600</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>5587</Total>
        <ProgramServices>5587</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>42168</Total>
        <ProgramServices>42168</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>5000</Total>
        <Fundraising>5000</Fundraising>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>106978</Total>
        <ProgramServices>102865</ProgramServices>
        <Fundraising>4113</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>122554</Total>
        <ProgramServices>115588</ProgramServices>
        <Fundraising>6966</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>173919</Total>
        <ProgramServices>166062</ProgramServices>
        <Fundraising>7857</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>215480</Total>
        <ProgramServices>204189</ProgramServices>
        <Fundraising>11291</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING EXPENSES</Description>
        <Total>434659</Total>
        <ManagementAndGeneral>378825</ManagementAndGeneral>
        <Fundraising>55834</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUEL</Description>
        <Total>52676</Total>
        <ProgramServices>52676</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>236013</Total>
        <ProgramServices>174681</ProgramServices>
        <Fundraising>61332</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5536089</Total>
        <ProgramServices>4446377</ProgramServices>
        <ManagementAndGeneral>779754</ManagementAndGeneral>
        <Fundraising>309958</Fundraising>
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      <CashNonInterestBearing>
        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>567861</BOY>
        <EOY>1067943</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>22820</BOY>
        <EOY>22820</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>164871</BOY>
        <EOY>208005</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>33038</BOY>
        <EOY>16632</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>14335628</LandBuildingsEquipmentBasis>
      <LandBuildingsEquipmentBasisNet>
        <BOY>14243977</BOY>
        <EOY>14335628</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>585773</BOY>
        <EOY>624093</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>15618340</BOY>
        <EOY>16275121</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>11868</BOY>
        <EOY>13321</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>80038</BOY>
        <EOY>117960</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>285000</BOY>
        <EOY>250000</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>376906</BOY>
        <EOY>381281</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>14434334</BOY>
        <EOY>14869682</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>807100</BOY>
        <EOY>1024158</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>15241434</BOY>
        <EOY>15893840</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>15618340</BOY>
        <EOY>16275121</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>652406</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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" softwareId="10000105" softwareVersion="2010v3.2">
      <Land>
        <OtherCostOrOtherBasis>532371</OtherCostOrOtherBasis>
        <BookValue>532371</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>10979885</OtherCostOrOtherBasis>
        <BookValue>10979885</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>139202</OtherCostOrOtherBasis>
        <BookValue>139202</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>1739162</OtherCostOrOtherBasis>
        <BookValue>1739162</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>945008</OtherCostOrOtherBasis>
        <BookValue>945008</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>14335628</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="10000105" softwareVersion="2010v3.2">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>false</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>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>GENERAL FUNDRAISING ACTIVITIES</NameOfEvent1>
        <GrossReceiptsEvent1>996719</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>406176</CharitableContributionsEvent1>
        <GrossRevenueEvent1>590543</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>590543</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>996719</GrossReceiptsTotal>
        <CharitableContributionsTotal>406176</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>590543</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>590543</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>590543</DirectExpenseSummaryEvents>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ANNUALLY REVIEWED AT MEETING OF BOARD MEMBERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is sent via email attachment to the Executive Committee of the School Board prior to the November School Board meeting. After review by the Executive Committee, copies of FORM 990 are printed and given to each School Board member for review during the November School Board meeting. School board meetings are held the last Monday of each month.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>