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      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>261826</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>515712</AllOtherContributionsAmt>
      <TotalContributionsAmt>777538</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ADULT EDUCATION FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>27176</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>27176</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>20710</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20710</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>47886</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3714</TotalRevenueColumnAmt>
        <ExclusionAmt>3714</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>1500</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>1500</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>1500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1500</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>830638</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>49386</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>3714</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>102308</TotalAmt>
        <ProgramServicesAmt>51154</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25577</ManagementAndGeneralAmt>
        <FundraisingAmt>25577</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>328921</TotalAmt>
        <ProgramServicesAmt>283851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22535</ManagementAndGeneralAmt>
        <FundraisingAmt>22535</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>62331</TotalAmt>
        <ProgramServicesAmt>52745</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4793</ManagementAndGeneralAmt>
        <FundraisingAmt>4793</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>33296</TotalAmt>
        <ProgramServicesAmt>26126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3585</ManagementAndGeneralAmt>
        <FundraisingAmt>3585</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>85562</TotalAmt>
        <ProgramServicesAmt>42645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21775</ManagementAndGeneralAmt>
        <FundraisingAmt>21142</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>6031</TotalAmt>
        <ProgramServicesAmt>3591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1220</ManagementAndGeneralAmt>
        <FundraisingAmt>1220</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5233</TotalAmt>
        <ProgramServicesAmt>2621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1313</ManagementAndGeneralAmt>
        <FundraisingAmt>1299</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4968</TotalAmt>
        <ProgramServicesAmt>2709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2033</ManagementAndGeneralAmt>
        <FundraisingAmt>226</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>90962</TotalAmt>
        <ProgramServicesAmt>82840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4061</ManagementAndGeneralAmt>
        <FundraisingAmt>4061</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>856</TotalAmt>
        <ProgramServicesAmt>680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88</ManagementAndGeneralAmt>
        <FundraisingAmt>88</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>19827</TotalAmt>
        <ProgramServicesAmt>17845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>991</ManagementAndGeneralAmt>
        <FundraisingAmt>991</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>134441</TotalAmt>
        <ProgramServicesAmt>120997</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6722</ManagementAndGeneralAmt>
        <FundraisingAmt>6722</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>24404</TotalAmt>
        <ProgramServicesAmt>21964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1220</ManagementAndGeneralAmt>
        <FundraisingAmt>1220</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL MATERIALS</Desc>
        <TotalAmt>28091</TotalAmt>
        <ProgramServicesAmt>28091</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>22257</TotalAmt>
        <ProgramServicesAmt>21608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>361</ManagementAndGeneralAmt>
        <FundraisingAmt>288</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLEANING</Desc>
        <TotalAmt>13650</TotalAmt>
        <ProgramServicesAmt>12285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>682</ManagementAndGeneralAmt>
        <FundraisingAmt>683</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MINOR EQUIPMENT</Desc>
        <TotalAmt>6587</TotalAmt>
        <ProgramServicesAmt>6587</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>16604</TotalAmt>
        <ProgramServicesAmt>12374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2759</ManagementAndGeneralAmt>
        <FundraisingAmt>1471</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>986329</TotalAmt>
        <ProgramServicesAmt>790713</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99715</ManagementAndGeneralAmt>
        <FundraisingAmt>95901</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>849794</BOYAmt>
        <EOYAmt>225856</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>485471</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>277167</BOYAmt>
        <EOYAmt>393886</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1675</BOYAmt>
        <EOYAmt>10120</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11081</BOYAmt>
        <EOYAmt>2793</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4256321</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>668143</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3699831</BOYAmt>
        <EOYAmt>3588178</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>169362</BOYAmt>
        <EOYAmt>138849</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>5008910</BOYAmt>
        <EOYAmt>4845153</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21746</BOYAmt>
        <EOYAmt>39654</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1500</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>522140</BOYAmt>
        <EOYAmt>502392</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>2274</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>543886</BOYAmt>
        <EOYAmt>545820</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4438127</BOYAmt>
        <EOYAmt>4280838</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>26897</BOYAmt>
        <EOYAmt>18495</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4465024</BOYAmt>
        <EOYAmt>4299333</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5008910</BOYAmt>
        <EOYAmt>4845153</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-155691</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-10000</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>5000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4133895</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>597161</DepreciationAmt>
        <BookValueAmt>3536734</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>117426</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70982</DepreciationAmt>
        <BookValueAmt>46444</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3588178</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>830638</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>830638</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>830638</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>996329</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>10000</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>10000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>986329</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>986329</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>AMORTIZATION OF NCAT FEE 10,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PUBLISHES ITS STUDENT CATALOG ON THEIR WEBSITE AS PART OF THE RECRUITMENT PROCESS. THIS CATALOG INCLUDES THE NONDISCRIMINATION POLICY. THE POLICY IS ALSO INCLUDED IN THE ORGANIZATION'S BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PURSUANT TO THE ORGANIZATION'S BYLAWS, ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTANCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING ANY PROPOSED TRANSACTIONS OR ARRANGEMENT. THE BOARD OF DIRECTORS MONITORS ADHERANCE TO THIS POLICY AT ITS REGULARLY SCHEDULED BOARD MEETINGS THROUGH INQUIRIES AND DUE DILIGENCE RELATED TO ANY PROPOSED TRANSACTION OR ARRANGEMENT, AND BY RELYING ON ITS MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE ORGANIZATION'S BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK/TAX DIFFERENCE IN AMORTIZATION OF NCAT FEE -10,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
