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        <ProgramServices>103675</ProgramServices>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>169418</Total>
        <ProgramServices>169418</ProgramServices>
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      <Insurance>
        <Total>107042</Total>
        <ProgramServices>103913</ProgramServices>
        <ManagementAndGeneral>3129</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>14131</Total>
        <ProgramServices>14131</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT EXPENSE</Description>
        <Total>17321</Total>
        <ProgramServices>17321</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINT.</Description>
        <Total>32997</Total>
        <ProgramServices>32997</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>165537</Total>
        <ProgramServices>165537</ProgramServices>
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      <AllOtherExpenses>
        <Total>25074</Total>
        <ProgramServices>24521</ProgramServices>
        <ManagementAndGeneral>553</ManagementAndGeneral>
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        <Total>2664412</Total>
        <ProgramServices>2500192</ProgramServices>
        <ManagementAndGeneral>133980</ManagementAndGeneral>
        <Fundraising>30240</Fundraising>
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        <EOY>807793</EOY>
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        <EOY>93573</EOY>
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        <EOY>4275</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>9569</EOY>
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      <LandBuildingsEquipmentBasis>6653372</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>731551</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3810562</BOY>
        <EOY>5921821</EOY>
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      <InvestmentsPubTradedSecurities>
        <BOY>1193</BOY>
        <EOY>11463</EOY>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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        <EOY>95231</EOY>
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      <OtherAssetsTotal>
        <BOY>75</BOY>
        <EOY>0</EOY>
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      <TotalAssets>
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        <EOY>6943725</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>22933</BOY>
        <EOY>99964</EOY>
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      <DeferredRevenue>
        <BOY>597148</BOY>
        <EOY>720273</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>1985191</BOY>
        <EOY>3314688</EOY>
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      <OtherLiabilities>
        <BOY>5981</BOY>
        <EOY>66034</EOY>
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      <TotalLiabilities>
        <BOY>2611253</BOY>
        <EOY>4200959</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2440825</BOY>
        <EOY>2732115</EOY>
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      <TemporarilyRestrictedNetAssets>
        <EOY>10651</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>2440825</BOY>
        <EOY>2742766</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>5052078</BOY>
        <EOY>6943725</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>301927</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>14</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
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        <OtherCostOrOtherBasis>538530</OtherCostOrOtherBasis>
        <BookValue>538530</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>5446073</OtherCostOrOtherBasis>
        <Depreciation>477694</Depreciation>
        <BookValue>4968379</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>129249</OtherCostOrOtherBasis>
        <Depreciation>11816</Depreciation>
        <BookValue>117433</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>425411</OtherCostOrOtherBasis>
        <Depreciation>205173</Depreciation>
        <BookValue>220238</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>114109</OtherCostOrOtherBasis>
        <Depreciation>36868</Depreciation>
        <BookValue>77241</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>5921821</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>805</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER CURRENT LIABILITIES</Description>
        <Amount>65229</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>66034</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>2966353</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>14</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>14</RevenueNotRptdF990>
      <RevenueSubtotal>2966339</RevenueSubtotal>
      <TotalRevenuePerForm990>2966339</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2664412</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2664412</ExpensesSubtotal>
      <TotalExpensesPerForm990>2664412</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
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      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>ADVERTISEMENTS OF THE SCHOOL IN MAGAZINES, THE SCHOOL'S WEBSITE AND ELSEWHERE INDICATE THAT IT ACCEPTS STUDENTS IN A NONDISCRIMINATORY MANNER. THE NONDISCRIMINATION POLICY IS PROVIDED ON REGISTRATION MATERIALS, MAILINGS SENT OUT TO PROSPECTIVE STUDENTS AND THEIR PARENTS, OR ANYONE ELSE WHO REQUESTS INFORMATION ABOUT THE SCHOOL'S ADMISSION POLICY.THE SCHOOL'S RACIALLY NONDISCRIMINATORY ADMISSIONS POLICY WHICH STATES THE SCHOOL "ADMITS QUALIFIED STUDENTS WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN" IS INCLUDED ON WRITTEN ADVERTISING, ITS APPLICATION FOR ADMISSION AND OTHER MATERIALS.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>VARIOUS FUND RAISING</NameOfEvent1>
        <GrossReceiptsEvent1>365620</GrossReceiptsEvent1>
        <GrossRevenueEvent1>365620</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>187148</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>365620</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>365620</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>187148</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>187148</DirectExpenseSummaryEvents>
        <NetIncomeSummary>178472</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST. TAX RETURN IS PUBLISHED ON GUIDESTAR.COM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>REVIEWED BY BOARD TREASURER.</Explanation>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>