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        <Total>84</Total>
        <ProgramServices>80</ProgramServices>
        <ManagementAndGeneral>3</ManagementAndGeneral>
        <Fundraising>1</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>309029</Total>
        <ProgramServices>294164</ProgramServices>
        <ManagementAndGeneral>10940</ManagementAndGeneral>
        <Fundraising>3925</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>98490</Total>
        <ProgramServices>93752</ProgramServices>
        <ManagementAndGeneral>3487</ManagementAndGeneral>
        <Fundraising>1251</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Departmental Expenses</Description>
        <Total>233041</Total>
        <ProgramServices>233041</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Cafeteria</Description>
        <Total>97880</Total>
        <ProgramServices>97880</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL &amp; MAIN</Description>
        <Total>84812</Total>
        <ProgramServices>80733</ProgramServices>
        <ManagementAndGeneral>3002</ManagementAndGeneral>
        <Fundraising>1077</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Books</Description>
        <Total>56296</Total>
        <ProgramServices>56296</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Professional DEVELOPMEN</Description>
        <Total>42431</Total>
        <ProgramServices>27313</ProgramServices>
        <ManagementAndGeneral>15118</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>28190</Total>
        <ProgramServices>1962</ProgramServices>
        <ManagementAndGeneral>26228</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8777346</Total>
        <ProgramServices>7200327</ProgramServices>
        <ManagementAndGeneral>1228570</ManagementAndGeneral>
        <Fundraising>348449</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>156009</BOY>
        <EOY>700714</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1626440</BOY>
        <EOY>1676186</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>30019</BOY>
        <EOY>16341</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>160064</BOY>
        <EOY>168283</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>7742132</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>5194975</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2804028</BOY>
        <EOY>2547157</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1292110</BOY>
        <EOY>1492079</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>6068670</BOY>
        <EOY>6600760</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>678480</BOY>
        <EOY>634112</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>1007901</BOY>
        <EOY>901922</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>1686381</BOY>
        <EOY>1536034</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4000706</BOY>
        <EOY>4630686</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>346248</BOY>
        <EOY>398380</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>35335</BOY>
        <EOY>35660</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4382289</BOY>
        <EOY>5064726</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6068670</BOY>
        <EOY>6600760</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>205462</OtherCostOrOtherBasis>
        <BookValue>205462</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>4714783</OtherCostOrOtherBasis>
        <Depreciation>2649038</Depreciation>
        <BookValue>2065745</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>2821887</OtherCostOrOtherBasis>
        <Depreciation>2545937</Depreciation>
        <BookValue>275950</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2547157</TotalOfBookValueLandBuildings>
      <TotalRevenue>9318034</TotalRevenue>
      <TotalExpenses>8777346</TotalExpenses>
      <ExcessOrDeficitForYear>540688</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>141749</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>141749</TotalAdjustments>
      <ExcessOrDeficitPerFS>682437</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>8243403</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>-957090</OtherRevenues>
      <RevenueNotRptdF990>-957090</RevenueNotRptdF990>
      <RevenueSubtotal>9200493</RevenueSubtotal>
      <OtherRevenuesNotIncluded>117541</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>117541</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>9318034</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>7720256</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>7720256</ExpensesSubtotal>
      <OtherExpensesNotIncluded>1057090</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>1057090</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>8777346</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>WOODLYNDE COMMUNITY CONTRIBUTIONS TO THE SCHOOL: 100000. FINANCIAL AID: -1057090.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>PARENT'S COMMUNITY ACTIVITY: 117541.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>FINANCIAL AID: 1057090.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>SCHOOL PUBLICLY STATES IN LOCAL NEWSPAPER ITS RACIALLY NON-DISCRIMINATORY POLICY AS TO STUDENTS.</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>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>VARIOUS FUNDRAISING</NameOfEvent1>
        <GrossReceiptsEvent1>159912</GrossReceiptsEvent1>
        <GrossRevenueEvent1>159912</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>42371</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>159912</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>159912</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>42371</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>42371</DirectExpenseSummaryEvents>
        <NetIncomeSummary>117541</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FINANCIAL AID</TypeOfGrant>
        <NumberOfRecipients>77</NumberOfRecipients>
        <AmountOfCashGrant>1057090</AmountOfCashGrant>
        <DescriptionOfNonCashAssistance>FINANCIAL AID</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Procedure for Monitoring Grants in the U.S.:</Identifier>
        <ReturnReference>Part I, Line 2:</ReturnReference>
        <Explanation>Schedule I, Part I, Line 2: The financial aid budget is set annually by the School and approved by the Board of Directors. The Schools Financial Aid Committee is responsible for the allocation of all funds to recipients who demonstrate need. Parents who apply for aid are required to submit their Federal and State tax returns, as well as a financial statement. These materials are reviewed by the Financial Aid Committee and a decision for the amount of aid is reached. All decisions are for a one year commitment only. If aid is required in subsequent years the process is repeated. The Finance Committee of the Board of Directors reviews the financial aid expenditures insuring that the totals remain within the budgeted amounts.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NameBusiness>
          <BusinessNameLine1>DR CHRISTOPHER FULCO</BusinessNameLine1>
        </NameBusiness>
        <BaseCompensationFilingOrg>180000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>25000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>6000</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>9000</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>21606</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>241606</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES FOR COMMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>As an independent school with limited resources the organization is very careful when entering into any agreement that may result in a conflict of interest. The schools management requires multiple bids on all contracts, requiring that at least one bidder be completely independent of the school. If the successful bidders is a stakeholder in the school, a very rare occurence, the school is very careful to communicate up front that no special treatment will be afforded to any student related contractor. Additionally, all Board Trustees sign a annual conflict of interest disclosure.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>Compensation for the Head of School is set by the Executive Committee of the Board, with the approval of the full Board of Trustees. Compensation is set based on performance. The compensation level of Heads at comparable schools is also considered Compensation for all other school employees, including top management officials, is determined by the Head of School. Compensation is based on performance. The schools goal, supported by the Board, is that all faculty and staff be paid at market rate.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990 PART XI QUESTION 2C:</Identifier>
        <Explanation>THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF AUDIT HAS REMAINED THE SAME FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>