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        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>201892</BOY>
        <EOY>282799</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>382036</BOY>
        <EOY>288476</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>293149</BOY>
        <EOY>217489</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>2723</BOY>
        <EOY>6403</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1174974</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>284431</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>758858</BOY>
        <EOY>890543</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>99525</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>1738183</BOY>
        <EOY>1685710</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1302</BOY>
        <EOY>2220</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>681216</BOY>
        <EOY>604077</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>458016</BOY>
        <EOY>433340</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>1140534</BOY>
        <EOY>1039637</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>597649</BOY>
        <EOY>646073</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>597649</BOY>
        <EOY>646073</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1738183</BOY>
        <EOY>1685710</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>48424</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>90537</OtherCostOrOtherBasis>
        <BookValue>90537</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>750826</OtherCostOrOtherBasis>
        <Depreciation>133977</Depreciation>
        <BookValue>616849</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>77772</OtherCostOrOtherBasis>
        <Depreciation>29026</Depreciation>
        <BookValue>48746</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>255839</OtherCostOrOtherBasis>
        <Depreciation>121428</Depreciation>
        <BookValue>134411</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>890543</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <EventsInformation>
        <NameOfEvent1>ART EXPERIENCE</NameOfEvent1>
        <GrossReceiptsEvent1>38605</GrossReceiptsEvent1>
        <GrossRevenueEvent1>38605</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>5160</OtherDirectExpensesEvent1>
        <NameOfEvent2>OTHER</NameOfEvent2>
        <GrossReceiptsEvent2>13888</GrossReceiptsEvent2>
        <GrossRevenueEvent2>13888</GrossRevenueEvent2>
        <OtherDirectExpensesOtherEvents>2169</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>52493</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>52493</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>7329</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>7329</DirectExpenseSummaryEvents>
        <NetIncomeSummary>45164</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>WALNUT FARM MONTESSORI SCHOOL MAKES ITS 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>TERRI WEISSER - 20058 HUGHES RD, GARFIELD, AR 72732. JESSICA CERRA-CAPLAN - 8 PINTELL ST, BENTONVILLE, AR 72712. JUDY BLAHUT - 8654 LOW CHAPPARAL, ROGERS, AR 72756. TYLER CRAWFORD - 830 SIENNA DRIVE, CENTERTON, AR 72719. DEANNA MIRANDA - 836 STOGDON HOLLOW RD, ANDERSON, MO 65831.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>