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        <EOYAmt>62049</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>67361</BOYAmt>
        <EOYAmt>66961</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>59296</BOYAmt>
        <EOYAmt>49738</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>59296</BOYAmt>
        <EOYAmt>49738</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>126657</BOYAmt>
        <EOYAmt>116699</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-10505</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>947</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>83889</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>75687</DepreciationAmt>
        <BookValueAmt>8202</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>8153</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>8153</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8202</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Pizza Sales</Event1Nm>
        <GrossReceiptsEvent1Amt>7629</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>7629</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5069</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Mums Sales</Event2Nm>
        <GrossReceiptsEvent2Amt>8904</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>8904</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7142</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>16533</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>16533</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12211</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12211</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>4322</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board president, treasurer and school director review the 990 before filing. No review was conducted or will be conducted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Treasurer and President review salary of director in comparison to similar institutions on an annual basis. Salary schedule is presented to the board for approval each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 available to the public upon written request to the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing docs made available upon request to board of directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Change in fund balance. Deferred revenue used in previous period.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>