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        <BOYAmt>1495323</BOYAmt>
        <EOYAmt>2109038</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-333994</BOYAmt>
        <EOYAmt>547392</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-333994</BOYAmt>
        <EOYAmt>547392</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1161329</BOYAmt>
        <EOYAmt>2656430</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-484363</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1365749</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>123206</OtherCostOrOtherBasisAmt>
        <BookValueAmt>123206</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>697947</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52347</DepreciationAmt>
        <BookValueAmt>645600</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>324771</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>77585</DepreciationAmt>
        <BookValueAmt>247186</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>65878</OtherCostOrOtherBasisAmt>
        <BookValueAmt>65878</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1081870</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>false</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>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>141742</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>141742</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25061</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FUND RUN</Event2Nm>
        <GrossReceiptsEvent2Amt>49600</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>49600</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4742</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>40120</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>40120</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>10676</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>231462</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>231462</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>40479</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>40479</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>190983</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS INVOLVED AND REVIEWS THE FINANCIAL STATEMENTS REGULARLY. THE FINANCIAL STATEMENTS ARE USED TO PREPARE THE 990.</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>