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        <ProgramServicesAmt>5122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2144</ManagementAndGeneralAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>2101426</BOYAmt>
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      <ReconcilationRevenueExpnssAmt>-213589</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2703</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <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>
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        <BookValueAmt>275000</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4635903</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>4156775</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <Amt>206230</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>payroll liabilities</Desc>
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      <OtherLiabilitiesOrgGrp>
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      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
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      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
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        <FormAndLineReferenceDesc>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
        <ExplanationTxt>Non-distrimination policy included in HAA socrates day school parent/student handbook signed for by parent and student.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</FormAndLineReferenceDesc>
        <ExplanationTxt>Non-distrimination policy included in HAA socrates day school parent/student handbook signed for by parent and student.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 5 - Explanation of Organization Discrimination by Race</FormAndLineReferenceDesc>
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        <EntertainmentEvent1Amt>11620</EntertainmentEvent1Amt>
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        <Event2Nm>All Others</Event2Nm>
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        <CharitableContriEvent2Amt>7791</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>30586</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>11616</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>809</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>626</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>340406</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>240542</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>99864</GrossRevenueTotalEventsAmt>
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        <EntertainmentTotalEventsAmt>12429</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15417</OthDirectExpnssTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization's process to review form 990. Excutive committee will review a draft of the Form 990 prior to its filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>No public disclosure explanation. Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents disclosure explanation. Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>