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      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>75922</TotalAmt>
        <ProgramServicesAmt>35871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40051</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>42555</TotalAmt>
        <ProgramServicesAmt>42555</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Teacher &amp; Volunteer App</Desc>
        <TotalAmt>21295</TotalAmt>
        <ProgramServicesAmt>21295</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Expense</Desc>
        <TotalAmt>12070</TotalAmt>
        <ProgramServicesAmt>12070</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Continuing Education &amp;</Desc>
        <TotalAmt>9559</TotalAmt>
        <ManagementAndGeneralAmt>9559</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4789</TotalAmt>
        <ManagementAndGeneralAmt>4789</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1387245</TotalAmt>
        <ProgramServicesAmt>1115655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>271590</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>13788</BOYAmt>
        <EOYAmt>44241</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1118064</BOYAmt>
        <EOYAmt>1156078</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>8526</BOYAmt>
        <EOYAmt>6436</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>54119</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>35260</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5176</BOYAmt>
        <EOYAmt>18859</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1145554</BOYAmt>
        <EOYAmt>1225614</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>5435</BOYAmt>
        <EOYAmt>2886</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5435</BOYAmt>
        <EOYAmt>2886</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1140119</BOYAmt>
        <EOYAmt>1222728</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1140119</BOYAmt>
        <EOYAmt>1222728</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1145554</BOYAmt>
        <EOYAmt>1225614</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>47824</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>34785</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>54119</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35260</DepreciationAmt>
        <BookValueAmt>18859</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>18859</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>2886</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2886</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Carnival</Event1Nm>
        <GrossReceiptsEvent1Amt>31056</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>26837</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>4219</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16076</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Wine, Cookies, Pumpkin</Event2Nm>
        <GrossReceiptsEvent2Amt>9462</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>9462</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>7565</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>1358</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>6207</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>1417</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3328</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>48083</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>28195</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19888</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1417</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19404</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20821</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-933</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The books are examined by an independent accounting firm amd adjustments are made. Form 990 is prepared and presented to the Finance Manager and President for review and signature. A complete copy of Form 990 is made available to the entire board at the next meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the Executive Director is based on local information for similar positions. Compensation for officer positions is also based on local information for similar positions. However, officers serve voluntarily.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of Form 990 is displayed an the public website www.guidestar.org. Copies of other governing documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>