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        <EOYAmt>2239985</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>3565802</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>135702</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <SchoolInd>X</SchoolInd>
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    <IRS990ScheduleD documentId="RetDoc2">
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        <OtherCostOrOtherBasisAmt>3172552</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>871540</DepreciationAmt>
        <BookValueAmt>2301012</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>262014</DepreciationAmt>
        <BookValueAmt>167805</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>843576</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>730106</DepreciationAmt>
        <BookValueAmt>113470</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2582287</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BOOSTER CLUB</Desc>
        <Amt>21904</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STUDENT FUNDS</Desc>
        <Amt>7806</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>BONUS BUCKS</Desc>
        <Amt>3189</Amt>
      </OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleE documentId="RetDoc3">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH PARENT IS GIVEN A COPY OF THE PARENT/STUDENT HANDBOOK WITH ENROLLMENT APPLICATION. THE HANDBOOK STATES THE SCHOOL'S NONDISCRIMINATORY POLICY. PARENTS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ THE HANDBOOK.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc4">
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        <GrossRevenueEvent1Amt>38092</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15188</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FUNDRAISING OTH</Event2Nm>
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        <GrossRevenueEvent2Amt>8538</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4322</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>46630</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>46630</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19510</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19510</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>27120</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COPY OF THE FORM 990 WAS GIVEN TO THE CHAIRMAN OF THE BOARD FOR HIS SIGNATURE. THE BOARD DOES NOT HAVE A FORMAL PROCESS TO REVIEW THE FORM 990. THE ACCOUNTING MANAGER REVIEWS THE FORM 990 AND PRESENTS IT TO THE CHAIRMAN OF THE BOARD FOR HIS SIGNATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MDAE AVAILABLE UPON REQUEST FOR ON SITE REVIEW. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>EXTRACURRICULAR 42,671 0 0 YEARBOOK EXPENSE 42,300 0 0 UNIFORMS 36,286 0 0 VEHICLE EXPENSES 6,374 21,155 0 FEES (BANK/CC/RENWEB) 0 24,594 0 GAME OFFICIALS 21,576 0 0 JANITORIAL SERVICES 0 21,333 0 STAFF DEVELOPMENT 17,604 0 0 MISC EXPENSES 10,145 6,906 0 ATHLETIC SUPPLIES 16,150 0 0 CONCESSIONS EXPENSE 15,772 0 0 DUES AND FEES 0 12,992 0 STUDENT HEALTH &amp; INS 1,552 0 0 TOTAL 210,430 86,980 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
