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        <CurrentTaxYearMinus3YearsAmt>4452</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6016</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11995</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5040</CurrentTaxYearAmt>
        <TotalAmt>31408</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>7416</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8151</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9052</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13762</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14027</CurrentTaxYearAmt>
        <TotalAmt>52408</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part III, line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising activities such as school yard signs, Amazon smile, and spirit nights with local restaurants.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="DocG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Spirit Store</Event1Nm>
        <GrossReceiptsEvent1Amt>14401</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14401</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>0</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>0</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6532</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Sharkfest</Event2Nm>
        <GrossReceiptsEvent2Amt>45607</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>0</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>45607</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>0</CashPrizesEvent2Amt>
        <NonCashPrizesEvent2Amt>852</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>0</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>6091</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>6839</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5498</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5040</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>0</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5040</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>0</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>0</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>0</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>570</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>65048</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>65048</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>852</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6091</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6839</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12600</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26382</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>38666</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="DocO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>This amount was in a Money Market account at the beginning of the year. The total amount was gifted to the school before the end of the fiscal year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>$77 is the sales tax due plus a membership fee. The -$947 was sales tax due plus membership dues paid.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Shadow Forest Elementary Teacher Grants $3942 Senior Scholarships $1000 Detailed list available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Administration $6102 Arts Programs $6670 Staff Appreciation $3234 Fundraising $24476 Programs $8878 Detailed list available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Grade level classroom parties to celebrate the holidays and friendship day that serviced all students in the school (653).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>