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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>-161992</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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      <TotalBookValueLandBuildingsAmt>54183</TotalBookValueLandBuildingsAmt>
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        <Desc>FACTS Suspense Account</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>AR Clearing account</Desc>
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      <OtherAssetsOrgGrp>
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        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>We have recorded offsetting Accounts Receivable and Deferred Tuition based on the tuition agreement, and have contracted with FACTS to manage this process. These amounts are included in Other Assets and Other Liabilities.</ExplanationTxt>
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      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The nondiscriminatory policy is provided to all students, is included on the website and is published in brochures and local newspaper advertisements related to the school. The nondiscriminatory policy is provided to all students, is included on the website and is published in brochures and local newspaper advertisements related to the school.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>6820</GrossRevenueEvent1Amt>
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        <Event2Nm>Walkathon</Event2Nm>
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        <RentFcltyCostsTotalEventsAmt>5571</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>315</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>416</OthDirectExpnssTotalEventsAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Financial assistance/medical expenses</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors will review the Form 990 and submit comments. Unanimous approval will be obtained prior to filing the Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All potential conflicts of interest must be disclosed to the Board. The Board will then determine whether an actual conflict exists, and determine a reasonable solution to the conflict. If a conflict is discovered by the Board, corrective action will be taken immediately.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for Kathleen Wrobleske and Kathryn Lamar was determined by the Advisory Team within the limits of the operating budget. The compensation was reflective of their duties as employees of the school and they were not compensated for service on the schools board.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy and financial information are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members Rebecca Tidwell and Kathleen Wrobleske are sisters.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Rebecca Tidwell 516 County Road 21 Lamesa TX XXX-XX-XXXX</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Camille Hunt 99 Wallace Ave Buffalo NY 14214</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Kathryn Lamar 14619 Moss Creek Ln Cypress TX 77429</ExplanationTxt>
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</Return>
