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        <BOYAmt>2127113</BOYAmt>
        <EOYAmt>2214274</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>3295184</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-166471</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>674</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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      <SchoolInd>X</SchoolInd>
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        <OtherCostOrOtherBasisAmt>3191559</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1071219</DepreciationAmt>
        <BookValueAmt>2120340</BookValueAmt>
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        <DepreciationAmt>289820</DepreciationAmt>
        <BookValueAmt>162348</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>842337</DepreciationAmt>
        <BookValueAmt>215827</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2498515</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BOOSTER CLUB</Desc>
        <Amt>15228</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STUDENT FUNDS</Desc>
        <Amt>10338</Amt>
      </OtherLiabilitiesOrgGrp>
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      <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>
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        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH PARENT IS GIVEN A COPY OF THE PARENT/STUDENT HANDBOOK WITH ENROLLMENT APPLICATION. THE HANDBOOK STATES THE SCHOOL'S NONDISCRIMINATORY POLICY. PARENTS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ THE HANDBOOK.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc4">
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        <Event1Nm>AUCTION</Event1Nm>
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        <GrossRevenueEvent1Amt>40366</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12254</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FUNDRAISING OTH</Event2Nm>
        <GrossReceiptsEvent2Amt>5563</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>5563</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>22708</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>45929</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>45929</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>34962</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34962</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10967</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COPY OF THE FORM 990 WAS GIVEN TO THE CHAIRMAN OF THE BOARD FOR HIS SIGNATURE. THE BOARD DOES NOT HAVE A FORMAL PROCESS TO REVIEW THE FORM 990. THE ACCOUNTING MANAGER REVIEWS THE FORM 990 AND PRESENTS IT TO THE CHAIRMAN OF THE BOARD FOR HIS SIGNATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MDAE AVAILABLE UPON REQUEST FOR ON SITE REVIEW. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FIELDTRIPS 45,359 0 0 YEARBOOK EXPENSE 38,443 0 0 UNIFORMS 38,079 0 0 EXTRACURRICULAR 33,071 0 0 JANITORIAL SERVICES 0 29,222 0 GAME OFFICIALS 26,237 0 0 FEES (BANK/CC/RENWEB) 0 23,010 0 DUES AND FEES 0 19,892 0 STAFF DEVELOPMENT 16,478 0 0 MISC EXPENSES 7,751 8,034 0 ATHLETIC SUPPLIES 11,015 0 0 CONCESSIONS EXPENSE 6,887 0 0 STUDENT HEALTH &amp; INS 1,452 0 0 TOTAL 224,772 80,158 0</ExplanationTxt>
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</Return>