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        <EOYAmt>128883</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>25827</BOYAmt>
        <EOYAmt>303491</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>10841</BOYAmt>
        <EOYAmt>22466</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>4470</BOYAmt>
        <EOYAmt>4470</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>200</BOYAmt>
        <EOYAmt>200</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>197455</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>148606</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>50067</BOYAmt>
        <EOYAmt>48849</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>482444</BOYAmt>
        <EOYAmt>508359</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8665</BOYAmt>
        <EOYAmt>7237</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>66121</BOYAmt>
        <EOYAmt>80838</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>23000</BOYAmt>
        <EOYAmt>23000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>97786</BOYAmt>
        <EOYAmt>111075</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>358658</BOYAmt>
        <EOYAmt>371784</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>26000</BOYAmt>
        <EOYAmt>25500</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>384658</BOYAmt>
        <EOYAmt>397284</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>482444</BOYAmt>
        <EOYAmt>508359</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>12626</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
    <IRS990ScheduleD documentId="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>20000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>842</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>842</OtherExpendituresAmt>
        <EndYearBalanceAmt>20000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>20000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>130</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>130</OtherExpendituresAmt>
        <EndYearBalanceAmt>20000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>20000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>87</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>87</OtherExpendituresAmt>
        <EndYearBalanceAmt>20000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>20000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>130</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>130</OtherExpendituresAmt>
        <EndYearBalanceAmt>20000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>20000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>130</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>130</OtherExpendituresAmt>
        <EndYearBalanceAmt>20000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>40978</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6774</DepreciationAmt>
        <BookValueAmt>34204</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>156477</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>141832</DepreciationAmt>
        <BookValueAmt>14645</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>48849</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER SPENDS THE INCOME OF THE ENDOWMENT FUND IN ACCORDANCE WITH THE DIRECTION OF THE DONOR UPON ESTABLISHMENT OF THE FUND. THE FUNDS ARE MAINTAINED IN THE INVESTMENT VEHICLES AS DESIGNATED BY THE DONORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <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>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NONDISCRIMINATORY POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS INCLUDED IN THE BROCHURES DISTRIBUTED TO THE STUDENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="RetDoc6">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>EVELYN BERGER</PersonNm>
        <RelationshipWithOrgTxt>FORMER BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>UNRESTRICTED</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>23000</OriginalPrincipalAmt>
        <BalanceDueAmt>23000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>23000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT OF 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW. THEY WILL HAVE THREE DAYS TO REVIEW AND SUBMIT FOR QUESTIONS AND COMMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBCONTRACTORS - PROGRAMS 13,383 0 0 PAYROLL SERVICE FEES 0 1,474 0 SUBCONTRACTORS 36 0 0 SUBCONTRACTORS - TEACHERS 95,423 0 0 SUBCONTRACTORS - COUNSELORS 413 0 0 TOTAL 109,255 1,474 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>