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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-444128</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>51322</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <InvestmentEarningsOrLossesAmt>259417</InvestmentEarningsOrLossesAmt>
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        <EndYearBalanceAmt>1135698</EndYearBalanceAmt>
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        <ContributionsAmt>14983</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>26749</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>37725</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>899131</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>524895</BookValueAmt>
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        <BookValueAmt>393664</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2113479</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE SCHOLARSHIPS AND FOR CAPITAL IMPROVEMENTS PURPOSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NEWSPAPER AND LOCAL TELEVISION ADVERTISEMENTS INCLUDE A STATEMENT THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORGIN.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTIONAL SERVICES FOR THE EDUCATION OF STUDENTS FROM K-12</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS SUBMITTED TO THE BOARD CHAIRMAN TO REVIEW BEFORE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE HEADMASTER. THE HEADMASTER IS RESPONSIBLE FOR SETTING COMPENSATION OF ALL OTHER EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MUST SUBMIT A WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTIONAL &amp; EDUCATIONAL ACCREDITATION 1,100 0 0 ANNUAL FUND EXPENSE 10,146 0 0 ATHLETIC EXPENSES 126,355 0 0 BANK CHARGES 0 20,722 0 CANTEEN EXPENSES 3,321 0 0 GRADUATION EXPENSE 1,794 0 0 HEADMASTER DISCRETIONARY 0 3,728 0 INSTRUCTIONAL COST 145,767 0 0 SCHOLARSHIP AWARD 11,100 0 0 SCISA DUES 8,532 0 0 SECURITY GUARDS 0 4,000 0 TELEPHONE 0 8,794 0 UTILITIES 0 218,162 0 VEHICLE &amp; BUS EXPENES 0 19,380 0 RECONCILIATION ERROR 0 5,918 0 0 0 0 DAYCARE AND AFTERSCHOOL UTILITIES 32,163 0 0 FOOD COST 43,929 0 0 MISCELLANEOUS 6,656 0 0 INSTRUCTIONAL 29,599 0 0 STAFF DEVELOPMENT 360 0 0 0 0 0 STUDENT ACTIVITIES STUDENT ACTIVITIES 360,342 0 0 TOTAL 781,164 280,704 0</ExplanationTxt>
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      <SupplementalInformationDetail>
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</Return>