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      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3335744</BOY>
        <EOY>3357228</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>47921</BOY>
        <EOY>268817</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <EOY>50000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3383665</BOY>
        <EOY>3676045</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>11995781</BOY>
        <EOY>11779420</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>272873</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>19507</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="10000104">
      <Land>
        <OtherCostOrOtherBasis>648005</OtherCostOrOtherBasis>
        <BookValue>648005</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>10962747</OtherCostOrOtherBasis>
        <Depreciation>720766</Depreciation>
        <BookValue>10241981</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>186919</OtherCostOrOtherBasis>
        <Depreciation>41260</Depreciation>
        <BookValue>145659</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>408957</OtherCostOrOtherBasis>
        <Depreciation>324478</Depreciation>
        <BookValue>84479</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>189606</OtherCostOrOtherBasis>
        <Depreciation>153734</Depreciation>
        <BookValue>35872</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>11155996</TotalOfBookValueLandBuildings>
      <TotalRevenue>2076827</TotalRevenue>
      <TotalExpenses>1803954</TotalExpenses>
      <ExcessOrDeficitForYear>272873</ExcessOrDeficitForYear>
      <PriorPeriodAdjustments>19507</PriorPeriodAdjustments>
      <OtherAmount>-339391</OtherAmount>
      <TotalAdjustments>-319884</TotalAdjustments>
      <ExcessOrDeficitPerFS>-47011</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2120119</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>5294</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>175358</OtherRevenues>
      <RevenueNotRptdF990>180652</RevenueNotRptdF990>
      <RevenueSubtotal>1939467</RevenueSubtotal>
      <TotalRevenuePerForm990>1939467</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2167130</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>5294</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>357882</OtherExpensesIncluded>
      <ExpensesNotRptdF990>363176</ExpensesNotRptdF990>
      <ExpensesSubtotal>1803954</ExpensesSubtotal>
      <TotalExpensesPerForm990>1803954</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XIII Line 2d</Identifier>
        <Explanation>ACCRUAL BASIS CHANGES IN EXPENSES</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>ACCRUAL BASIS CHANGES IN REVENUES</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XI Line 8</Identifier>
        <Explanation>ACCRUAL BASIS CHANGES IN ASSETS AND LIABILITIES</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000005" softwareId="10000104">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>false</PolicyPublViaBroadcastMedia>
      <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>
      <Form990ScheduleEPartII>
        <Identifier>Line 3</Identifier>
        <Explanation>NEWSLETTERS, WEBSITE AND STUDENT HANDBOOKS</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="00000006">
      <EventsInformation>
        <NameOfEvent1>DERBY DAY</NameOfEvent1>
        <GrossReceiptsEvent1>38562</GrossReceiptsEvent1>
        <GrossRevenueEvent1>38562</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>646</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>4136</FoodAndBeverageEvent1>
        <EntertainmentEvent1>140</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>2134</OtherDirectExpensesEvent1>
        <NameOfEvent2>HAWK CLASSIC</NameOfEvent2>
        <GrossReceiptsEvent2>14380</GrossReceiptsEvent2>
        <GrossRevenueEvent2>14380</GrossRevenueEvent2>
        <CashPrizesEvent2>1500</CashPrizesEvent2>
        <NonCashPrizesEvent2>1788</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>1996</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>402</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>144</OtherDirectExpensesEvent2>
        <GrossReceiptsOtherEvents>112638</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>112638</GrossRevenueOtherEvents>
        <NonCashPrizesOtherEvents>499</NonCashPrizesOtherEvents>
        <RentFacilityCostsOtherEvents>989</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>8530</FoodAndBeverageOtherEvents>
        <EntertainmentOtherEvents>3903</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>1413</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>165580</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>165580</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>1500</CashPrizesTotalEvents>
        <NonCashPrizesTotalEvents>2287</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>3631</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>13068</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>4043</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>3691</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>28220</DirectExpenseSummaryEvents>
        <NetIncomeSummary>137360</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000007" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>RETURN REVIEWED BY BOARD MEMBERS AT MONTHLY MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>REVIEW BY BOARD PERIODICALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>SEARCH FOR NEW PRINCIPAL, COMPETITIVE PROCESS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DEVELOPMENT-OFFICE 2990. 0. 0. 2990. DEVELOPEMENT-CULTIVATION 1518. 0. 0. 1518. DEVELOPEMENT-APPRECIATION 812. 0. 0. 812. DEVELOPEMENT-PRINTING/NEWSLETTER 9585. 0. 0. 9585. DEVELOPEMENT-EVENTS 1085. 1085. BLDG 11756. 9405. 1175. 1176. MISC 4460. 3568. 446. 446.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>