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        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>ADMINISTRATIVE &amp; SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>141</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COOKIE/FLOWER GRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>348</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1026</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXTERNAL DONATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1500</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FIELD DAY</Desc>
        <RevenueAndExpensesPerBooksAmt>9452</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRADE LEVEL PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>78</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOSPITALITY</Desc>
        <RevenueAndExpensesPerBooksAmt>82</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>855</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>-49</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PIE FUNDRAISER</Desc>
        <RevenueAndExpensesPerBooksAmt>714</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAMS</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF APPRECIATION WEEK</Desc>
        <RevenueAndExpensesPerBooksAmt>323</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF BIRTHDAY GIFTS</Desc>
        <RevenueAndExpensesPerBooksAmt>2025</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF BIRTHDAY TABLE</Desc>
        <RevenueAndExpensesPerBooksAmt>138</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF HOLIDAY PRESENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>1610</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STAFF LUNCHEONS</Desc>
        <RevenueAndExpensesPerBooksAmt>3142</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STUDENT AFFAIRS</Desc>
        <RevenueAndExpensesPerBooksAmt>641</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>STUDENT BIRTHDAYS</Desc>
        <RevenueAndExpensesPerBooksAmt>1167</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>894</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList-01">
      <InventorySaleGrp>
        <CategoryTxt>SPIRIT WEAR</CategoryTxt>
        <GrossSalesAmt>14899</GrossSalesAmt>
        <CostOfGoodsSoldAmt>8491</CostOfGoodsSoldAmt>
        <NetAmt>6408</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>HOMECOMING</CategoryTxt>
        <GrossSalesAmt>108</GrossSalesAmt>
        <CostOfGoodsSoldAmt>495</CostOfGoodsSoldAmt>
        <NetAmt>-387</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>HOLLY JOLLY EVENT</CategoryTxt>
        <GrossSalesAmt>9820</GrossSalesAmt>
        <CostOfGoodsSoldAmt>2132</CostOfGoodsSoldAmt>
        <NetAmt>7688</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>FLY YOUR FLAG</CategoryTxt>
        <GrossSalesAmt>4145</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>4145</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>STUDENT HOLIDAY STORE</CategoryTxt>
        <GrossSalesAmt>11220</GrossSalesAmt>
        <CostOfGoodsSoldAmt>7684</CostOfGoodsSoldAmt>
        <NetAmt>3536</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>CARDS FOR A CAUSE</CategoryTxt>
        <GrossSalesAmt>364</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>364</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>STUDENT SPIRIT STORE</CategoryTxt>
        <GrossSalesAmt>678</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>678</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>HARLEM WIZARDS FUNDRAISER</CategoryTxt>
        <GrossSalesAmt>16916</GrossSalesAmt>
        <CostOfGoodsSoldAmt>4400</CostOfGoodsSoldAmt>
        <NetAmt>12516</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>YEARBOOK</CategoryTxt>
        <GrossSalesAmt>2080</GrossSalesAmt>
        <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
        <NetAmt>2080</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
  </ReturnData>
</Return>