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      <LandBldgEquipCostOrOtherBssAmt>431692</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>385442</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>722</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>231995</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-74124</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>275667</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88801</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>436094</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>421227</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus2YearsAmt>21710</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17280</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6291</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>431906</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>733471</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>488368</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>486005</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>9377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5493</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8793</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7803</CurrentTaxYearAmt>
        <TotalAmt>54289</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>460233</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>441283</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>738964</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>497161</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>493808</CurrentTaxYearAmt>
        <TotalAmt>2631449</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97940</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97260</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02060</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <InvestmentEarningsOrLossesAmt>-49</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>7684</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-597</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>7733</EndYearBalanceAmt>
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      </CYMinus2YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-1233</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>10470</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>753</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>11703</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
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      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>9576</BookValueAmt>
      </EquipmentGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS SCHOLARSHIPS AND TUITION ASSISTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TUITION ASSISTANCE FOR AFTER SCHOOL PROGRAM FAMILIES EXPERIENCING ECONOMIC HARDSHIP</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>8000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PREPARED AND PROVIDED TO THE GOVERNING BODY AND THE EXECUTIVE DIRECTOR FOR REVIEW. ALL COMMENTS AND QUESTIONS ARE ANSWERED. ONCE ALL THE COMMENTS AND QUESTIONS HAVE BEEN RESOLVED THE EXECUTIVE DIRECTOR PROVIDES THE AUTHORIZATION OF THE FORM 990 TO BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD AND COMMITTEE MEMBERS AS WELL AS KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURES AFFILIATION FORM ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MEETS AND DISCUSSES THE ANNUAL COMPENSATION OF THE EXECUTIVE DRIECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 76,745. MANAGEMENT AND GENERAL EXPENSES 11,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,645.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>