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        <BookValueAmt>650000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2855903</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1380356</DepreciationAmt>
        <BookValueAmt>1475547</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>76420</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>15634</DepreciationAmt>
        <BookValueAmt>60786</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>145532</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>119268</DepreciationAmt>
        <BookValueAmt>26264</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>30700</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>30300</DepreciationAmt>
        <BookValueAmt>400</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2212997</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="4" softwareId="25022399">
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleL documentId="5" softwareId="25022399">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MAHER BADRI</PersonNm>
        <RelationshipWithOrgTxt>VOLUNTEER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>74000</OriginalPrincipalAmt>
        <BalanceDueAmt>74000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>FIRST FIDELTY REO</PersonNm>
        <RelationshipWithOrgTxt>VOLUNTEER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SCHOOL OP</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>159609</OriginalPrincipalAmt>
        <BalanceDueAmt>159609</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SHAIKH FAROOQ</PersonNm>
        <RelationshipWithOrgTxt>VOLUNTEER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SCHOOL OP</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>41901</OriginalPrincipalAmt>
        <BalanceDueAmt>41901</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>275510</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="7" softwareId="25022399">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW PROCESS A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING BOARD MEMBERS REVIEW THE FINANCIAL STATEMENTS AND THEN THE TAX RETURNS FOR COMPLIANCE PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMMITTEE IS APPOINTED BY GOVERNING BOARD TO INVESTIGATE TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE COMMITTEE DETERMINE WHETHER ADVANTAGEOUS TRANSACTIONS OR ARRANGEMENT CAN BE OBTAINED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>FROM A PERSON OR ENTITY THAT WOULD NOT HAVE A CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS VOTES ON THE COMPENSATION OF THE TOP MANAGEMENT AND OFFICIALS DURING ITS ANNUAL MEETING. THE BOARD DOES COMPARITIVEANALYSIS WITH OTHER PRIVATE SCHOOLS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>TO DETERMINE SALARY LEVELS AND COMPETITIVENESS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART VI LINE 13</FormAndLineReferenceDesc>
        <ExplanationTxt>WHISTLEBLOWER POLICY: THE ORGANIZATION HAS A WRITTEN POLICY THAT ENCOURAGES INDIVIDUALS TO STOP FORTH IN THE EVENT THEY SEE ANY WRONGDOING WITHOUT ANY REPERCUSSION OF BACKLASH.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>