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        <EOYAmt>1244680</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1337811</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-127290</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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        <CurrentTaxYearMinus3YearsAmt>1695724</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1542943</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1480917</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1019459</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1871821</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2185405</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>38</CurrentTaxYearAmt>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>213612</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>2268631</DepreciationAmt>
        <BookValueAmt>270790</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>58595</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>57680</BookValueAmt>
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      <RevenueSubtotalAmt>3222040</RevenueSubtotalAmt>
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      <RevenueNotReportedFinclStmtAmt>-26258</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3195782</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3349330</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>26258</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>26258</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3323072</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3323072</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ASSET THEFT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ASSET THEFT</ExplanationTxt>
      </SupplementalInformationDetail>
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        <PersonNm>C CURTIS</PersonNm>
        <RelationshipWithOrgTxt>BD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INCOME TAX RETURN FORM 990 IS PRESENTED TO THE CHAIR OF THE BOARD FOR REVIEW AND SIGNATURE PRIOR TO FILING. SUPERINTENDENT AND FINANCE MANAGER REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IF CONFLICTS OF INTEREST DO EXIST, THEY ARE DISCLOSED AT A PUBLIC SCHOOL BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY EMPLOYEES' SALARY AMOUNTS ARE BASED OFF OF THE REGULAR PAY SCALE WHILE TAKING PREVIOUS EXPERIENCE AND PAY INTO ACCOUNT. A SET GUIDELINE DOES NOT EXIST. HOWEVER, SALARIES ARE DISCUSSED AMONGST THE EXECUTIVE COMMITTEE AND AGREED UPON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE, ADDRESS AS PER THIS TAX RETURN PAGE 1.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE, ADDRESS AS PER THIS TAX RETURN PAGE 1.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>