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        <DepreciationAmt>40935</DepreciationAmt>
        <BookValueAmt>-11092</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>285207</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll liabilities</Desc>
        <Amt>374</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Prepaid Accts Rec</Desc>
        <Amt>535</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>909</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization will provide a copy of Form 990 to all Board members, at a Board meeting, for review and approval, before filing the form with IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The President will recieve his/her salary as determined by his/her placement on the regular salary schedule for Teachers holding degrees in the negotiated agreement between the Organization and the Board of Education of Calvert County. The Organization Presidents salary is processed and paid by Calvert County Public Schools (CCPS). The Organization reimburses to CCPS the entire Presidents salary and other payroll related charges based on the agreement between CCPS and the Organization. Any additional compensation paid to the Director will be approved by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>