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        <ProgramServicesAmt>46765</ProgramServicesAmt>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>11862</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>11975</ManagementAndGeneralAmt>
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        <TotalAmt>27390</TotalAmt>
        <ProgramServicesAmt>27390</ProgramServicesAmt>
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        <ProgramServicesAmt>16568</ProgramServicesAmt>
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        <ProgramServicesAmt>16011</ProgramServicesAmt>
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        <EOYAmt>251103</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>355032</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-32786</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-12747</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SchoolInd>X</SchoolInd>
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      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
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        <BookValueAmt>250000</BookValueAmt>
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        <DepreciationAmt>127108</DepreciationAmt>
        <BookValueAmt>181494</BookValueAmt>
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        <DepreciationAmt>68096</DepreciationAmt>
        <BookValueAmt>13638</BookValueAmt>
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        <DepreciationAmt>18931</DepreciationAmt>
        <BookValueAmt>41589</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>538346</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <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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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by an independent tax preparer. Prior to approval, a copy of the draft completed form is provided to the Administrator CEO and to the President of the corporation signing officer for review.The form is available to other members of the Board of Directors but is not routinely sent to them for review prior to submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are available upon request by parents of the students. They are not normally available to the general public. A portion of the governing documents is published each year in the Student Handbook and provided to members. The conflict of Interest policy is included in the Corporations By-Laws and is available upon request. The financial statements are provided to the Board of Directors and are available upon request to others.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Source of discrepency unknown. Figures were adjusted to match the values.</ExplanationTxt>
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</Return>