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        <ExplanationTxt>UTILTIES 20,092 0 0 JANITORIAL 12,466 0 0 FOOD PROGRAM -SUPP COST 12,187 0 0 CLASSROOM SUPPLIES 12,129 0 0 TEACHER INCENTIVE 9,421 0 0 OFFICE SUPPLIES 6,913 0 0 RETIREMENT CONTRIBUTION 6,036 0 0 TRAINING 4,649 0 0 TEACHER SUPPLIES 3,799 0 0 DUES &amp; SUBSCRIPTIONS 3,175 0 0 INTERNET/CABLE 2,516 0 0 ADVERTISING 2,356 0 0 ALARM MONITORING 2,330 0 0 UNIFORMS 2,159 0 0 BACKGROUND CHECKS 1,975 0 0 TRAVEL 1,199 0 0 FIELD TRIPS 1,183 0 0 PEST CONTROL 1,050 0 0 REFUNDS 804 0 0 COMPUTER 714 0 0 AUTOMOBILE 519 0 0 LICENSES AND PERMITS 364 0 0 POSTAGE 192 0 0 TOTAL 108,228 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 931</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
