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      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>295365</ExclusionAmt>
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      <NetIncomeOrLossGrp>
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        <ExclusionAmt>302763</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>30598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3692</TotalAmt>
        <ProgramServicesAmt>3692</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>1110</TotalAmt>
        <ManagementAndGeneralAmt>1110</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNITY BUILDING</Desc>
        <TotalAmt>119677</TotalAmt>
        <ProgramServicesAmt>119677</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FIELD TRIPS</Desc>
        <TotalAmt>106005</TotalAmt>
        <ProgramServicesAmt>106005</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CLASSROOM REFRESH</Desc>
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        <ProgramServicesAmt>94780</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATIONAL ENRICHMENT</Desc>
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        <ProgramServicesAmt>49461</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>16960</ManagementAndGeneralAmt>
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        <EOYAmt>8100</EOYAmt>
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        <EOYAmt>1311</EOYAmt>
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        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      </NoDonorRestrictionNetAssetsGrp>
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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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      <PriorPeriodAdjustmentsAmt>-3500</PriorPeriodAdjustmentsAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>165416</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>119690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246704</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>402441</CurrentTaxYearAmt>
        <TotalAmt>1290082</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>462</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>57</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21</CurrentTaxYearMinus1YearAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>
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        <BookValueAmt>19333</BookValueAmt>
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        <GrossRevenueEvent1Amt>407084</GrossRevenueEvent1Amt>
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        <RentFacilityCostsEvent1Amt>56446</RentFacilityCostsEvent1Amt>
        <Event2Nm>WALK-A-THON</Event2Nm>
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        <CharitableContriEvent2Amt>86265</CharitableContriEvent2Amt>
        <FoodAndBeverageEvent2Amt>2758</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9124</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>619635</GrossReceiptsTotalAmt>
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        <GrossRevenueTotalEventsAmt>407084</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>43391</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>56446</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2758</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9124</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>111719</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>295365</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROFESSIONAL DEVELOPMENT EDUCATION GRANTS</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>21630</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT REQUEST RECEIVED. IF BELOW $1,000 IT IS SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE. IF IT EXCEEDS $1,000 IT IS SUBJECT TO APPROVAL BY THE BOARD. GRANTS FUNDS ARE ONLY DISTRIBUTED FOR ACTUAL AMOUNTS UTILIZED. REPORT OF RECEIPTS MUST BE SUBMITTED TO SUBSTANTIATE THE ITEMS PURCHASED FOR THE GRANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DONATED AUCTION ITEMS</Desc>
        <ContributionCnt>135</ContributionCnt>
        <NoncashContributionsRptF990Amt>43391</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>NUMBER OF ITEMS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENTS WHO PAID MEMBERSHIP FEES BECAME THE MEMBER OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENTS WHO PAID MEMBERSHIP FEES BECAME THE MEMBER OF THE ORGANIZATION. MEMBERS MAY VOTE ANNUALLY FOR THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MAY VOTE ANNUALLY FOR THE GOVERNING BODY AND APPROVE MAJOR CHANGES TO THE ORGANIZATION'S GOVERNANCE DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED TO THE FINANCIAL COMMITTEE (CO PRESIDENTS, VICE PRESIDENT, AND TREASURER) AND IS EMAILED TO THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN DECISIONS ARE MADE IF THERE IS A CONFLICT OF INTEREST, IT IS DISCUSSED AT THE MONTHLY BOARD MEETING AND DOCUMENTED IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO COMPENSATION ISSUED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
