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      <Form990PartVIISectionAGrp>
        <PersonNm>MARY E JONES</PersonNm>
        <TitleTxt>VP/PRINC/TEACHER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CELINA HUTCHINSON</PersonNm>
        <TitleTxt>SEC/ADM ASST</TitleTxt>
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        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>31306</ReportableCompFromOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SUMMER MARTIN</PersonNm>
        <TitleTxt>ASSIST TEACH,JANITOR</TitleTxt>
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      <BenefitsToMembersGrp>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>1259</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
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      <FeesForServicesLobbyingGrp>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>30</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>10812</ProgramServicesAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>3613</TotalAmt>
        <ProgramServicesAmt>3613</ProgramServicesAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>39522</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>0</TotalAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
        <TotalAmt>3557</TotalAmt>
        <ProgramServicesAmt>3201</ProgramServicesAmt>
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      <PaymentsToAffiliatesGrp>
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      <InsuranceGrp>
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        <Desc>CONTRACT 1099 SERVICES</Desc>
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        <ProgramServicesAmt>1943</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUAL ENROLLMENT</Desc>
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        <ProgramServicesAmt>2872</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>365635</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>34656</EOYAmt>
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        <EOYAmt>206</EOYAmt>
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        <EOYAmt>37969</EOYAmt>
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        <EOYAmt>72831</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>40100</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>32731</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>32731</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>74092</BOYAmt>
        <EOYAmt>72831</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-1891</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
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        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>BBVA VISA PAYABLE</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>N/P BBVA COMPASS BANK</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER PAYABLES</Desc>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization maintains on file the financial statements and the Federal Form 990 in its office at all times after preparation. Said materials are available to the public by appointment during regular open business hours for their perusal and examination so as not to conflict with the regular operations of the organization.</ExplanationTxt>
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  </ReturnData>
</Return>