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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <BOYAmt>442419</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>75758</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus2YearsAmt>173178</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>139663</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>121775</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>204508</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>235948</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246391</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>302588</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>399</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9795</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>27570</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>290285</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>409525</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>395849</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.81890</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.01080</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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          <State>RESTRICTED</State>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 to be e-mailed to all board members. Board Members will be given a week to make comments or ask questions before return is finalized and electronically filed. If there are any changes made in the interim, return will be resubmitted to the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Extended School Program Board meets semi-annually to vote on salary and bonuses (if any) for the executive director and staff members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Extended School Program Board meets semi-annualy to vote on salaries and bonuses (if any) for all staff members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Policies and Documents are available upon request.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>