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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
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      <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>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>CHRISTMAS PAPER</Event1Nm>
        <GrossReceiptsEvent1Amt>15520</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>15520</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>15520</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>15520</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>15520</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <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 7,082 0 0 ATHLETIC EXPENSES 119,408 0 0 CANTEEN EXPENSES 3,000 0 0 UTILITIES 0 213,764 0 SCISA DUES 9,344 0 0 INSTRUCTIONAL COST 154,478 0 0 GRADUATION EXPENSE 1,032 0 0 HEADMASTER DISCRETIONARY 0 2,922 0 BANK CHARGES 0 25,754 0 SECURITY EQUIPMENT 13,289 0 0 TELEPHONE 0 9,528 0 VEHICLE &amp; BUS EXPENES 0 34,904 0 SECURITY GUARDS 0 16,494 0 ATHLETIC STIPENDS 13,750 0 0 SCHOLARSHIP AWARD 141,352 0 0 ANNUAL FUND EXPENSE 0 0 10,906 BAD DEBT 21,478 0 0 0 0 0 DAYCARE AND AFTERSCHOOL UTILITIES 29,581 0 0 FOOD COST 45,971 0 0 MISCELLANEOUS 7,894 0 0 INSTRUCTIONAL 16,622 0 0 STAFF DEVELOPMENT 624 0 0 0 0 0 STUDENT ACTIVITIES STUDENT ACTIVITIES 166,939 0 0 BANK CHARGES 61 0 0 TOTAL 751,905 303,366 10,906</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
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  </ReturnData>
</Return>
