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      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>14592</TotalAmt>
        <ProgramServicesAmt>13133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1459</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>48484</TotalAmt>
        <ProgramServicesAmt>43636</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4848</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>739</TotalAmt>
        <ProgramServicesAmt>665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2500</TotalAmt>
        <ProgramServicesAmt>2250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>576</TotalAmt>
        <ProgramServicesAmt>519</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2885</TotalAmt>
        <ProgramServicesAmt>2596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>289</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4741</TotalAmt>
        <ProgramServicesAmt>4267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>474</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>24550</TotalAmt>
        <ProgramServicesAmt>22095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2455</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1357</TotalAmt>
        <ProgramServicesAmt>1221</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>17514</TotalAmt>
        <ProgramServicesAmt>15763</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1751</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>44159</TotalAmt>
        <ProgramServicesAmt>44159</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14872</TotalAmt>
        <ProgramServicesAmt>13385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1487</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>55855</TotalAmt>
        <ProgramServicesAmt>55855</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>21019</TotalAmt>
        <ProgramServicesAmt>18917</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2102</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Janitorial and Pest Control</Desc>
        <TotalAmt>18695</TotalAmt>
        <ProgramServicesAmt>16826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1869</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Landscape</Desc>
        <TotalAmt>6000</TotalAmt>
        <ProgramServicesAmt>5400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>600</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8081</TotalAmt>
        <ProgramServicesAmt>7273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>808</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>910666</TotalAmt>
        <ProgramServicesAmt>829602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81064</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>507319</BOYAmt>
        <EOYAmt>691312</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1618</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>365656</BOYAmt>
        <EOYAmt>587393</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11724</BOYAmt>
        <EOYAmt>12720</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1301688</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>470067</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>859575</BOYAmt>
        <EOYAmt>831621</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>2849</BOYAmt>
        <EOYAmt>2630</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>1748741</BOYAmt>
        <EOYAmt>2125676</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38138</BOYAmt>
        <EOYAmt>52357</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>749365</BOYAmt>
        <EOYAmt>1007326</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>413456</BOYAmt>
        <EOYAmt>397905</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1200959</BOYAmt>
        <EOYAmt>1457588</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>547782</BOYAmt>
        <EOYAmt>668088</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>547782</BOYAmt>
        <EOYAmt>668088</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1748741</BOYAmt>
        <EOYAmt>2125676</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>120306</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" />
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>90537</OtherCostOrOtherBasisAmt>
        <BookValueAmt>90537</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>768341</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>223115</DepreciationAmt>
        <BookValueAmt>545226</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>135686</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51483</DepreciationAmt>
        <BookValueAmt>84203</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>307124</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>195469</DepreciationAmt>
        <BookValueAmt>111655</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>831621</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Annual Givin</Event1Nm>
        <GrossReceiptsEvent1Amt>11740</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>11740</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>169</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Fall Festiva</Event2Nm>
        <GrossReceiptsEvent2Amt>15667</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>15667</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1664</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>14615</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>14615</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5728</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>42022</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>42022</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7561</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7561</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>34461</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI, Section B, Line 11:a Completed Draft of the 990 was provided to the board for review before the 990 was finalized. The president let the preparer know of any changes that needed made. The organization asked for and was provided two copies of the final 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI, Section C, Line 19:Walnut Farm Montessori School makes it governing documents and financial statements available to the public upon request. There is a book in the office that contains these documents and can be viewed by anyone upon request. Parents with children attending Walnut Farm Montessori School are made aware of this at the beginning of each school year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>