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        <OtherCostOrOtherBasis>49775</OtherCostOrOtherBasis>
        <Depreciation>45378</Depreciation>
        <BookValue>4397</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1890</OtherCostOrOtherBasis>
        <Depreciation>1590</Depreciation>
        <BookValue>300</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4697</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Rent Deposit</Description>
        <BookValue>6686</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>6686</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Rent Payable</Description>
        <Amount>87446</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Payroll Liabilities</Description>
        <Amount>61290</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Sales Tax Payable</Description>
        <Amount>991</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>149727</TotalOfAmounts>
      <TotalRevenue>210373</TotalRevenue>
      <TotalExpenses>210807</TotalExpenses>
      <ExcessOrDeficitForYear>-434</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-434</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E" softwareId="09000123" softwareVersion="2009.0.12">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>All organization applications and brochures soliciting students contains the racially nondiscriminatory policy. Any recital programs for the school also contain the policy where students are solicited.</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>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleF documentId="990F" softwareId="09000123" softwareVersion="2009.0.12"></IRS990ScheduleF>
    <IRS990ScheduleL documentId="990L" softwareId="09000123" softwareVersion="2009.0.12">
      <LoanTable>
        <NamePerson>Nevilla Ottley</NamePerson>
        <PurposeOfLoan>Working Capital</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>100000</OriginalPrincipalAmount>
        <BalanceDue>40863</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>40863</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O" softwareId="09000123" softwareVersion="2009.0.12">
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>The 990s are kept in a file and provided on request by the office manager.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>11</ReturnReference>
        <Explanation>The board of directors have a chance to review the form 990 before it is mailed to the IRS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R" softwareId="09000123" softwareVersion="2009.0.12"></IRS990ScheduleR>
  </ReturnData>
</Return>