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        <EOYAmt>2648975</EOYAmt>
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        <EOYAmt>470</EOYAmt>
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        <EOYAmt>269230</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2006306</BOYAmt>
        <EOYAmt>2378314</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>18941</BOYAmt>
        <EOYAmt>1431</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2025247</BOYAmt>
        <EOYAmt>2379745</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2247536</BOYAmt>
        <EOYAmt>2648975</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>354498</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>18941</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>17510</OtherExpendituresAmt>
        <EndYearBalanceAmt>1431</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>86321</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>67380</OtherExpendituresAmt>
        <EndYearBalanceAmt>18941</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>120500</BeginningYearBalanceAmt>
        <ContributionsAmt>32540</ContributionsAmt>
        <OtherExpendituresAmt>66719</OtherExpendituresAmt>
        <EndYearBalanceAmt>86321</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>719</BeginningYearBalanceAmt>
        <ContributionsAmt>185500</ContributionsAmt>
        <OtherExpendituresAmt>65719</OtherExpendituresAmt>
        <EndYearBalanceAmt>120500</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <ContributionsAmt>68946</ContributionsAmt>
        <OtherExpendituresAmt>82501</OtherExpendituresAmt>
        <EndYearBalanceAmt>719</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>26250</OtherCostOrOtherBasisAmt>
        <BookValueAmt>26250</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2201836</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>931036</DepreciationAmt>
        <BookValueAmt>1270800</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>400077</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>290236</DepreciationAmt>
        <BookValueAmt>109841</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1406891</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2431530</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2431530</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2431530</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2077032</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2077032</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2077032</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE">
      <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>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>SCRIPT</Event1Nm>
        <GrossReceiptsEvent1Amt>2249</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>2249</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1416</OtherDirectExpensesEvent1Amt>
        <Event2Nm>APPLE PIE</Event2Nm>
        <GrossReceiptsEvent2Amt>18685</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>18685</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7943</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>23507</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>23507</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>21723</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>44441</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>44441</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>31082</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31082</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>13359</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY A RESPONSIBLE OFFICIAL PRIOR TO SIGNING AND FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICT POLICY REVIEWED AT ANNUAL BOARD MEETING/RETREAT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>