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        <ManagementAndGeneralAmt>44</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2930</TotalAmt>
        <ProgramServicesAmt>2637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>293</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>30</TotalAmt>
        <ProgramServicesAmt>30</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>185</TotalAmt>
        <ProgramServicesAmt>166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2816</TotalAmt>
        <ProgramServicesAmt>2534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>282</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>8453</TotalAmt>
        <ProgramServicesAmt>7607</ProgramServicesAmt>
        <ManagementAndGeneralAmt>846</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>22421</TotalAmt>
        <ProgramServicesAmt>20179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2242</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1266</TotalAmt>
        <ProgramServicesAmt>1139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>19053</TotalAmt>
        <ProgramServicesAmt>17148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1905</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>40084</TotalAmt>
        <ProgramServicesAmt>40084</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12541</TotalAmt>
        <ProgramServicesAmt>11287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1254</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>51879</TotalAmt>
        <ProgramServicesAmt>48910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2969</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>42683</TotalAmt>
        <ProgramServicesAmt>38415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4268</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Janitorial and Pest Control</Desc>
        <TotalAmt>17037</TotalAmt>
        <ProgramServicesAmt>15333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1704</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Landscape</Desc>
        <TotalAmt>8000</TotalAmt>
        <ProgramServicesAmt>7200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>800</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8398</TotalAmt>
        <ProgramServicesAmt>7558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>840</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>868202</TotalAmt>
        <ProgramServicesAmt>787611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80591</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>546566</BOYAmt>
        <EOYAmt>434691</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1618</BOYAmt>
        <EOYAmt>1618</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>297025</BOYAmt>
        <EOYAmt>380659</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>26740</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1275244</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>393569</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>872830</BOYAmt>
        <EOYAmt>881675</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>3287</BOYAmt>
        <EOYAmt>3068</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>1721326</BOYAmt>
        <EOYAmt>1728451</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19875</BOYAmt>
        <EOYAmt>36368</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>660063</BOYAmt>
        <EOYAmt>684657</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>442415</BOYAmt>
        <EOYAmt>428403</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1122353</BOYAmt>
        <EOYAmt>1149428</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>598973</BOYAmt>
        <EOYAmt>579023</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>598973</BOYAmt>
        <EOYAmt>579023</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1721326</BOYAmt>
        <EOYAmt>1728451</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-19950</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">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>90537</OtherCostOrOtherBasisAmt>
        <BookValueAmt>90537</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>768341</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>184492</DepreciationAmt>
        <BookValueAmt>583849</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>129020</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40929</DepreciationAmt>
        <BookValueAmt>88091</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>287346</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>168157</DepreciationAmt>
        <BookValueAmt>119189</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <DepreciationAmt>-9</DepreciationAmt>
        <BookValueAmt>9</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>881675</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>27612</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>27612</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>90</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Art Exper</Event2Nm>
        <GrossReceiptsEvent2Amt>21381</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>21381</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>14312</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>16073</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>16073</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>9277</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>65066</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>65066</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23679</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23679</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>41387</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>