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      <OtherExpensesGrp>
        <Desc>TEXTBOOKS</Desc>
        <TotalAmt>34457</TotalAmt>
        <ProgramServicesAmt>34457</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SCHOOL SPECIAL EVENT RELATED EXPENSES</Desc>
        <TotalAmt>13905</TotalAmt>
        <ProgramServicesAmt>2945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10960</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATIONAL EXPENSES</Desc>
        <TotalAmt>13740</TotalAmt>
        <ProgramServicesAmt>13740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>11350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>538</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>657193</TotalAmt>
        <ProgramServicesAmt>569907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87286</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>404176</BOYAmt>
        <EOYAmt>194805</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>483821</BOYAmt>
        <EOYAmt>722402</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>2348</BOYAmt>
        <EOYAmt>2148</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11710</BOYAmt>
        <EOYAmt>12020</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3123</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1409</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>335</BOYAmt>
        <EOYAmt>1714</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>902390</BOYAmt>
        <EOYAmt>933089</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12667</BOYAmt>
        <EOYAmt>18241</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>524670</BOYAmt>
        <EOYAmt>529219</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>4447</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>541784</BOYAmt>
        <EOYAmt>547460</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>360606</BOYAmt>
        <EOYAmt>385629</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>360606</BOYAmt>
        <EOYAmt>385629</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>902390</BOYAmt>
        <EOYAmt>933089</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>25023</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <SchoolInd>X</SchoolInd>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="17005306">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3123</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1409</DepreciationAmt>
        <BookValueAmt>1714</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1714</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL INCOME TAX</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NYS INCOME TAX</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="00000004" softwareId="17005306">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL INCLUDES A STATEMENT OF POLICY OF RACIALLY NONDISCRIMINATORY IN ITS BYLAWS, ON ALL ITS BROCHURES AND CATALOGUES THAT DEALING WITH ADMISSION AND PROGRAMS. THE SCHOOL PUBLICIZED ITS STATEMENT OF POLICY ON SCHOOL'S WEBSITE. THE SCHOOL SHOWS ALL ITS PROGRAMS AND FACILITIES ARE OPERATED IN A RACIALLY NONDISCRIMINATORY MANOR. SEE SCH E, PAGE 1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="00000005" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MADE AVAILABLE TO THE SCHOOL'S GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The school made its governing documents, Conflict of Interest, and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Conflict of Interest Policy applies to all Board members, all Officers and anyone that is designated by the Board as key administrative staff. All applicable individuals are required to sign the disclosure statement annually and the School Secretary is to keep the record and to track the disclosure. The last time this was completed was in October 2016. In a case where any conflict or potential conflict of interest arises, the individual shall notify the Board Chairperson and shall decline to participate in any debate or vote or decision making with respect to such matter. The Chairperson or his delegates will review the conflict. In a case that Chairperson is the one with a conflict of interest exists, the matter should be notified to Vice Chairperson.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL HEAD COUNT FEE 4840. 4840. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TEACHER TRAINING/STAFF DEV 4510. 4510. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP 2000. 2000. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY OUTREACH 538. 0. 538. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>