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      <PrepaidExpensesDeferredCharges>
        <BOY>11488</BOY>
        <EOY>9738</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1136679</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>441462</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>710016</BOY>
        <EOY>695217</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>558478</BOY>
        <EOY>636443</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>1825360</BOY>
        <EOY>1985982</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>54122</BOY>
        <EOY>79669</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>10932</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>220697</BOY>
        <EOY>209108</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>274819</BOY>
        <EOY>299709</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1385419</BOY>
        <EOY>1480085</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>165122</BOY>
        <EOY>206188</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1550541</BOY>
        <EOY>1686273</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1825360</BOY>
        <EOY>1985982</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</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">
      <CurrentYear>
        <BeginningOfYearBalance>784151</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>92851</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>4220</AdministrativeExpenses>
        <EndOfYearBalance>872782</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>898565</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-106929</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>7485</AdministrativeExpenses>
        <EndOfYearBalance>784151</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <InvestmentCostOrOtherBasis>116960</InvestmentCostOrOtherBasis>
        <BookValue>116960</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>754275</InvestmentCostOrOtherBasis>
        <Depreciation>265773</Depreciation>
        <BookValue>488502</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>85441</InvestmentCostOrOtherBasis>
        <Depreciation>28422</Depreciation>
        <BookValue>57019</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>180003</InvestmentCostOrOtherBasis>
        <Depreciation>147267</Depreciation>
        <BookValue>32736</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>695217</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>SMITH BARNEY</Description>
        <BookValue>636443</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>636443</TotalOfBookValueSecurities>
      <TotalRevenue>1142886</TotalRevenue>
      <TotalExpenses>1073360</TotalExpenses>
      <ExcessOrDeficitForYear>69526</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>65870</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>336</DonatedServicesAndFacilities>
      <TotalAdjustments>66206</TotalAdjustments>
      <ExcessOrDeficitPerFS>135732</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1181174</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>65870</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>336</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>2067</OtherRevenues>
      <RevenueNotRptdF990>68273</RevenueNotRptdF990>
      <RevenueSubtotal>1112901</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>4220</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>25765</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>29985</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1142886</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1045442</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>2067</OtherExpensesIncluded>
      <ExpensesNotRptdF990>2067</ExpensesNotRptdF990>
      <ExpensesSubtotal>1043375</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>4220</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>25765</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>29985</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1073360</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>SCHOLARSHIPS TO INDIVIDUALS</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>SCHOLARSHIPS TO INDIVIDUALS</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>PARENTS OF STUDENTS AND PROSPECTIVE STUDENTS ARE PROVIDED WITH INFORMATION REGARDING OUR RACIALLY NONDISCRIMINATORY POLICY DURING THE REGISTRATION PROCESS. IN ADDITION, THE ORGANIZATION IS AFFILIATED WITH THE LOCAL UNITED WAY, WHOSE NONDISCRIMINATORY POLICY IS WIDELY KNOWN.</PubViaBroadcastMediaExpln>
      <MaintRacialCompositionRecords>0</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <OrgDoesNotMaintainExplanation>THE STUDENT BODY AND STAFF ARE SMALL AND BOTH THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS OF THE ORGANIZATION FEEL THAT SUCH RECORDS DO NOT NEED TO BE MAINTAINED, SINCE THEY HAVE FIRSTHAND KNOWLEDGE OF SUCH INFORMATION.</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>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARHIPS FOR PROGRAM SERVICE FEES</TypeOfGrant>
        <NumberOfRecipients>25</NumberOfRecipients>
        <AmountOfCashGrant>25765</AmountOfCashGrant>
        <MethodOfValuation>FAIR MARKET VALUE</MethodOfValuation>
      </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 SCHOLARSHIP FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND A MONTHLY SCHOLARSHIP PROGRAM REPORT IS PROVIDED TO THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR MONITORS THE SCHOLARSHIP PROGRAM WITH THE ASSISTANT DIRECTOR WHO DETERMINES THE FAMILIES ELIGIBLE FOR SCHOLARSHIP FUNDS. PROOF OF INCOME IS OBTAINED FROM EACH APPLICANT FOR SCHOLARSHIP FUNDS. SCHOLARSHIPS ARE EFFECTIVE FOR ONE SCHOOL YEAR AND PARTICIPANTS MUST REAPPLY EACH YEAR. THERE ARE PROVISIONS FOR REVOCATION OF SCHOLARSHIP FUNDS IF THE PARTICIPANTS ACCOUNTS BECOME MORE THAN TWO WEEKS DELINQUENT.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE FORM 990 DRAFT IS EMAILED TO THE FULL BOARD IN A REASONABLE TIME PRIOR TO FILING TO ALLOW FOR QUESTIONS AND COMMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>ANNUALLY EACH DIRECTOR AND OFFICER ARE PROVIDED WITH A CONFLICT OF INTEREST DISCLOSURE FORM TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT THEY BELIEVE WOULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE STATEMENTS WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR WHO IS RESPONSIBLE TO ENSURE ALL DIRECTORS AND OFFICERS SIGN THE STATEMENTS ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>THE PERSONNEL COMMITTEE MEETS TO REVIEW INDUSTRY DATA AND DETERMINE THE COMPENSATION AND BENEFITS PACKAGE. THE RECOMMENDATION IS THEN TAKEN TO THE FULL BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY'S AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>