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        <ManagementAndGeneralAmt>4926</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>4919</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>4057</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>12086</ProgramServicesAmt>
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        <ProgramServicesAmt>53190</ProgramServicesAmt>
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        <ProgramServicesAmt>41210</ProgramServicesAmt>
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        <ProgramServicesAmt>19464</ProgramServicesAmt>
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        <ProgramServicesAmt>1530652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>121202</ManagementAndGeneralAmt>
        <FundraisingAmt>63404</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>191615</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>2340</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>433200</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>396785</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>36415</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>21594</BOYAmt>
        <EOYAmt>26274</EOYAmt>
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        <EOYAmt>1269262</EOYAmt>
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        <EOYAmt>831211</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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        <EOYAmt>438051</EOYAmt>
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        <BOYAmt>331507</BOYAmt>
        <EOYAmt>438051</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1269262</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>102831</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3713</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <SchoolInd>X</SchoolInd>
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    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>433200</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>396785</DepreciationAmt>
        <BookValueAmt>36415</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>36415</TotalBookValueLandBuildingsAmt>
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        <Amt>12916</Amt>
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      <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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NEWSPAPER AND LOCAL MAGAZINES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc5">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>KY</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>CAPITAL CAMPAIG</Event1Nm>
        <GrossReceiptsEvent1Amt>37010</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>37010</CharitableContriEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>20752</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>20752</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2084</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>13647</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>13647</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>71409</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>71409</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>2084</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2084</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2084</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990 IS PREPARED FROM THE APPROVED FINANCIAL STATEMENTS AND REVIEWED AND APPROVED BY THE EXEC DIR AND TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. BOARD MEMBERS, TRUSTEE AND KEY EMPLOYEES MUST UPDATE A CONFLICT OF INTEREST STATEMENT ANNUALLY, UPON BEING PLACED ON THE BOARD AND AS THEY MAY OCCUR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF PERFORMANCE BY BOARD MEMBERS AND APPROVAL OF THE COMPENSATION BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES 90,295 90,295 0 ARCHIECTS 45,435 0 0 SUBSTITUTE TEACHERS 4,365 0 0 CREDIT CARD PROCESSING 1,636 0 0 BAD DEBT 0 5,735 0 TOTAL 141,731 96,030 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
