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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 8,500. DESCRIPTION: CLASS DAY EXPENSES. AMOUNT: 5,473. DESCRIPTION: FOREIGN TAX. AMOUNT: 137. DESCRIPTION: AWARDS &amp; GRADUATION . AMOUNT: 4,520. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,972. DESCRIPTION: OTHER TAXES. AMOUNT: 75. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 17,423. DESCRIPTION: STAFF MILEAGE. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 40,189.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: UNREALIZED GAINS AND LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 29,055.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: VANGUARD ACCOUNT. BEG. OF YEAR AMOUNT: 233,780. END OF YEAR AMOUNT: 256,103. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,633. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,032. END OF YEAR AMOUNT: 4,290.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,343. END OF YEAR AMOUNT: 21,648. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,667. END OF YEAR AMOUNT: 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>