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        <EOYAmt>454847</EOYAmt>
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        <EOYAmt>731365</EOYAmt>
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        <BOYAmt>2219765</BOYAmt>
        <EOYAmt>2037580</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>2462956</BOYAmt>
        <EOYAmt>4909615</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2462956</BOYAmt>
        <EOYAmt>4909615</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4682721</BOYAmt>
        <EOYAmt>6947195</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>2436795</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>9864</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleA documentId="RetDoc8">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>524895</OtherCostOrOtherBasisAmt>
        <BookValueAmt>524895</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7407767</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6237716</DepreciationAmt>
        <BookValueAmt>1170051</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3678841</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3556627</DepreciationAmt>
        <BookValueAmt>122214</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1817160</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE SCHOLARSHIPS AND FOR CAPITAL IMPROVEMENTS PURPOSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NEWSPAPER AND LOCAL TELEVISION ADVERTISEMENTS INCLUDE A STATEMENT THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORGIN.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>CHRISTMAS PAPER</Event1Nm>
        <GrossReceiptsEvent1Amt>16300</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>16300</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>331</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>16300</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>16300</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>331</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>331</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>15969</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTIONAL SERVICES FOR THE EDUCATION OF STUDENTS FROM K-12</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS SUBMITTED TO THE BOARD CHAIRMAN TO REVIEW BEFORE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE HEADMASTER. THE HEADMASTER IS RESPONSIBLE FOR SETTING COMPENSATION OF ALL OTHER EMPLOYEES. THE BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MUST SUBMIT A WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTIONAL &amp; EDUCATIONAL ATHLETIC EXPENSES 187,220 0 0 BANK CHARGES 0 5,460 0 CANTEEN EXPENSES 1,004 0 0 GRADUATION EXPENSE 1,928 0 0 HEADMASTER DISCRETIONARY 0 3,450 0 INSTRUCTIONAL COST 187,891 0 0 SCHOLARSHIP AWARD 64,981 0 0 SCISA DUES 10,411 0 0 SECURITY EQUIPMENT 0 38,033 0 SECURITY GUARDS 0 8,243 0 TELEPHONE 0 6,910 0 UTILITIES 0 205,632 0 VEHICLE &amp; BUS EXPENES 0 43,503 0 GRANT EXPENSE 2,273 0 0 CHRISTMAS GIFTS 0 2,950 0 RECRUITMENT EXPENSE 0 332 0 MISC 0 17,506 0 PROFESSIONAL DEVELOPMENT 0 4,672 0 TUITION DISCOUNTS 196,173 0 0 0 0 0 DAYCARE AND AFTERSCHOOL UTILITIES 4,485 0 0 FOOD COST 35,237 0 0 MAINTENANCE 32,113 0 0 INSTRUCTIONAL 1,302 0 0 STAFF DEVELOPMENT 100 0 0 SUPPLIES 18,475 0 0 BAD DEBTS 4,072 0 0 RENT 39,745 0 0 MISCELLANEOUS 22,816 0 0 0 0 0 STUDENT ACTIVITIES STUDENT ACTIVITIES 266,967 0 0 BANK FEES 148 0 0 TOTAL 1,077,341 336,691 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 9,864 ROUNDING 0 TOTAL 9,864</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>