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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>27786</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>27786</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>529902</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>508637</SecuritiesAmt>
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      <GainOrLossGrp>
        <SecuritiesAmt>21265</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>21265</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>21265</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>60677</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>26200</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>34477</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>34477</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>28836</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>11644</CostOfGoodsSoldAmt>
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      <TotalRevenueGrp>
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        <ExclusionAmt>100720</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <TotalAmt>33374</TotalAmt>
        <ProgramServicesAmt>9374</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>10167</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>5502</TotalAmt>
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        <FundraisingAmt>550</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>43561</TotalAmt>
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        <ManagementAndGeneralAmt>2202</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>4149</TotalAmt>
        <ProgramServicesAmt>4149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>3092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>10044</TotalAmt>
        <ProgramServicesAmt>5022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5022</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Faculty pay</Desc>
        <TotalAmt>273130</TotalAmt>
        <ProgramServicesAmt>273130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Performance fees</Desc>
        <TotalAmt>4838</TotalAmt>
        <ProgramServicesAmt>4838</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Other program costs</Desc>
        <TotalAmt>33898</TotalAmt>
        <ProgramServicesAmt>33898</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Employee/staff dev.</Desc>
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        <ProgramServicesAmt>1063</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>632188</ProgramServicesAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>137730</BOYAmt>
        <EOYAmt>204289</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>41566</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>30000</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>86169</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>912881</EOYAmt>
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        <EOYAmt>43877</EOYAmt>
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        <BOYAmt>1160229</BOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4494</EOYAmt>
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      <DeferredRevenueGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>114022</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>609218</BOYAmt>
        <EOYAmt>640596</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>402518</BOYAmt>
        <EOYAmt>506906</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1011736</BOYAmt>
        <EOYAmt>1147502</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>34863</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>100903</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
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        <EndYearBalanceAmt>370901</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>370901</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>370901</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
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        <ContributionsAmt>10000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-72682</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>17073</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>370901</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>71317</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>15900</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>450656</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>7074</DepreciationAmt>
        <BookValueAmt>27712</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>50184</DepreciationAmt>
        <BookValueAmt>1199</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>28911</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-01" softwareId="23017509">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Statement on registration material Statement on registration material</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Dinner Dance</Event1Nm>
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        <GrossRevenueEvent1Amt>35198</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>10906</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>6995</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2077</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Performathon</Event2Nm>
        <GrossReceiptsEvent2Amt>10433</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>10433</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>1893</NonCashPrizesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>15046</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>15046</GrossRevenueOtherEventsAmt>
        <EntertainmentOtherEventsAmt>2065</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2264</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>60677</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>60677</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1893</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10906</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>9060</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4341</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26200</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>34477</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>available first to the treasurer and then to the other officers</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>copied upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>