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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11512</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>Faculty Stipends, Continuing Ed, Technology</Desc>
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        <ProgramServicesAmt>21782</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Enrichment Programs &amp; Student Support</Desc>
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        <ProgramServicesAmt>107265</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Materials, Staff Appreciation &amp; Grounds</Desc>
        <TotalAmt>35731</TotalAmt>
        <ProgramServicesAmt>35731</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>164778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12504</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>456611</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
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        <EOYAmt>456611</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>89</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>89</BOYAmt>
        <EOYAmt>89</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>340473</BOYAmt>
        <EOYAmt>370492</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>49605</BOYAmt>
        <EOYAmt>86030</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>390078</BOYAmt>
        <EOYAmt>456522</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>390167</BOYAmt>
        <EOYAmt>456611</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>66444</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
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      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>61297</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>95449</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>122742</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>139905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>115822</CurrentTaxYearAmt>
        <TotalAmt>535215</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>293702</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>180963</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>144715</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161024</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>127904</CurrentTaxYearAmt>
        <TotalAmt>908308</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>354999</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>276412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>267457</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>300929</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>243726</CurrentTaxYearAmt>
        <TotalAmt>1443523</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus3YearsAmt>5000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>5000</CurrentTaxYearAmt>
        <TotalAmt>15000</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus3YearsAmt>5000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>5000</CurrentTaxYearAmt>
        <TotalAmt>15000</TotalAmt>
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      <PublicSupportPY509Pct>0.99360</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="00000003" />
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        <CharitableContriEvent1Amt>9800</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>65280</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>5608</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5000</EntertainmentEvent1Amt>
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        <Event2Nm>CHARGER FEST</Event2Nm>
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        <CharitableContriEvent2Amt>4875</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>22999</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>13161</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>21673</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>6087</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>124627</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>14675</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>109952</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5608</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21364</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31972</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>77980</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000005" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The VP Budget and Finance reviews and signs Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>All officers are voluntary positions - no compensation is paid.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available to the public upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>