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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>247728</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37739</DepreciationAmt>
        <BookValueAmt>209989</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>21072</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18295</DepreciationAmt>
        <BookValueAmt>2777</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18337</DepreciationAmt>
        <BookValueAmt>7581</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>220347</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FACILITY RENTAL DEPOSITS</Desc>
        <Amt>9925</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9925</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE EDUCATIONAL FACILITIES AND LEADERSHIP TRAINING FOR STUDENTS IN GRADES K THROUGH TWELVE AND TO PROVIDE LIFE SKILLS/LEADERSHIP TRAINING TO CULTIVATE THE ENTREPRENEURIAL SPIRIT OF MINORITY STUDENTS IN ECONOMICALLY CHALLENGED AREAS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>TRANSMITTED TO ALL MEMBERS VIA E-MAIL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LECESTER L. ALLEN MATTIE L. ALLEN OFFICER OFFICER HUSBAND AND WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT &amp; TREASURER OF ORGANIZATION REVIEW FORM 990 PRIOR TO THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THEY AGREE TO COMPLY WITH THE POLICY. PERIODIC REVIEWS SHALL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -3,055</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
