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        <DepreciationAmt>41973</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>66432</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66239</DepreciationAmt>
        <BookValueAmt>193</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>16299</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ROU OPERATING LEASE - CURRENT</Desc>
        <Amt>43694</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>43694</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>526069</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>526069</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>526069</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>491097</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>491097</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>491097</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ADMINISTRATION FOR THE TWO PARTICIPATING TEACHERS ASSOCIATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TO BE DISTRIBUTED AND REVIEWED DURING THE BOARD MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY MONITORED AND ENFORCED DURING BOARD MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMPENSATION FOR TOP OFFICIAL. ADMINISTRATIVE STAFF SALARIES ARE DETERMINED AND APPROVED AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMPENSATION FOR OFFICERS. ADMINISTRATIVE STAFF SALARIES ARE DETERMINED AND APPROVED AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>