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        <ProgramServicesAmt>38467</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Professional Services</Desc>
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        <ProgramServicesAmt>21926</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Reimbursements</Desc>
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      <OtherExpensesGrp>
        <Desc>Professional Fees</Desc>
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      <AllOtherExpensesGrp>
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        <EOYAmt>15297</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>-14488</BOYAmt>
        <EOYAmt>-14358</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2431448</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2247093</EOYAmt>
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        <EOYAmt>2826527</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>220939</EOYAmt>
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      <GrantsPayableGrp>
        <BOYAmt>0</BOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>472495</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2374698</BOYAmt>
        <EOYAmt>2434582</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>472755</BOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>472755</BOYAmt>
        <EOYAmt>391945</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2847453</BOYAmt>
        <EOYAmt>2826527</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-67268</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-13542</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>203086</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>285888</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>156658</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>575353</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
        <TotalAmt>0</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>156658</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>1325585</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportTotal509Amt>1325585</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearAmt>254965</CurrentTaxYearAmt>
        <TotalAmt>565597</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearAmt>254965</CurrentTaxYearAmt>
        <TotalAmt>565597</TotalAmt>
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      <InvestmentIncomePYPct>0.22060</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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-01" softwareId="24020153">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1923402</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>99007</DepreciationAmt>
        <BookValueAmt>1824395</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>348317</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>34832</DepreciationAmt>
        <BookValueAmt>313485</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>23958</DepreciationAmt>
        <BookValueAmt>42017</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>93754</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>26558</DepreciationAmt>
        <BookValueAmt>67196</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2247093</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Student Scholarships</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>5050</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>None</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="24020153">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>YES-CON Education Curriculum Materials</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Vendor</RelationshipDescriptionTxt>
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        <TransactionDesc>Vendor with relative</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
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        <RelationshipDescriptionTxt>Related</RelationshipDescriptionTxt>
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        <TransactionDesc>Employee payroll</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
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        <RelationshipDescriptionTxt>Relative</RelationshipDescriptionTxt>
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        <TransactionDesc>Employee payroll</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
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      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are provided the 990 for review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviews and approves compensation for the Executive Director</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of all public records is kept at our office and may be requested by the public anytime during our hours operation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each board member, officer, and key employees with governing board and/or delegated powers shall disclose any conflict of interest annually and anytime a conflict of interest occurs.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Reconciling adjustment</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>