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        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID YOUNG</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SEN JAMES F CLAYBORNE JR</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HEATHER KATZ</NamePerson>
        <Title>CFO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>93681</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>5494</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHLEEN BOYD</NamePerson>
        <Title>HEAD OF SCHOOL</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>129810</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>7483</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>223491</TotalReportableCompFromOrg>
      <TotalOtherCompensation>12977</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>632902</FundraisingEvents>
      <AllOtherContributions>267711</AllOtherContributions>
      <NoncashContributions>48921</NoncashContributions>
      <TotalContributions>900613</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TUITION</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>2173597</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2173597</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>STUDENT FEES</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>4395</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4395</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CAFETERIA INCOME</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>8162</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>8162</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>2186154</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>67300</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>632902</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>73203</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-5903</TotalRevenueColumn>
        <ExclusionAmount>-5903</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>10360</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10360</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>HOPE COUNSELING</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>2598</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2598</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>CONSULTING INCOME</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>24179</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>24179</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>25</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>25</RelatedOrExemptFunctionIncome>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>37162</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>3118026</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2223316</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>-5903</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>241227</Total>
        <ManagementAndGeneral>241227</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>1700838</Total>
        <ProgramServices>1567072</ProgramServices>
        <ManagementAndGeneral>25242</ManagementAndGeneral>
        <Fundraising>108524</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>247725</Total>
        <ProgramServices>205914</ProgramServices>
        <ManagementAndGeneral>26172</ManagementAndGeneral>
        <Fundraising>15639</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>152864</Total>
        <ProgramServices>120763</ProgramServices>
        <ManagementAndGeneral>22929</ManagementAndGeneral>
        <Fundraising>9172</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>14361</Total>
        <ManagementAndGeneral>14361</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>14959</Total>
        <Fundraising>14959</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>12995</Total>
        <ProgramServices>6640</ProgramServices>
        <ManagementAndGeneral>5041</ManagementAndGeneral>
        <Fundraising>1314</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>28600</Total>
        <ProgramServices>28600</ProgramServices>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>53045</Total>
        <ProgramServices>39785</ProgramServices>
        <ManagementAndGeneral>13260</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>2888</Total>
        <ManagementAndGeneral>2888</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>738</Total>
        <ProgramServices>738</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>56981</Total>
        <ProgramServices>42736</ProgramServices>
        <ManagementAndGeneral>14245</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>85176</Total>
        <ProgramServices>63882</ProgramServices>
        <ManagementAndGeneral>21294</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>28744</Total>
        <ProgramServices>21557</ProgramServices>
        <ManagementAndGeneral>7187</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CLASSROOM SUPPLIES- EDU EXP</Description>
        <Total>40195</Total>
        <ProgramServices>40195</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DEVELOPMENT EXPENSES</Description>
        <Total>62651</Total>
        <Fundraising>62651</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>75928</Total>
        <ProgramServices>56946</ProgramServices>
        <ManagementAndGeneral>18982</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CAFETERIA EXPENSE</Description>
        <Total>107274</Total>
        <ProgramServices>107274</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>98055</Total>
        <ProgramServices>73680</ProgramServices>
        <ManagementAndGeneral>23776</ManagementAndGeneral>
        <Fundraising>599</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3025244</Total>
        <ProgramServices>2375782</ProgramServices>
        <ManagementAndGeneral>436604</ManagementAndGeneral>
        <Fundraising>212858</Fundraising>
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      <CashNonInterestBearing>
        <BOY>476250</BOY>
        <EOY>505689</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>86397</BOY>
        <EOY>25000</EOY>
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      <AccountsReceivable>
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        <EOY>186153</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>18421</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>9797</BOY>
        <EOY>9818</EOY>
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      <LandBuildingsEquipmentBasis>2857155</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1059373</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1828737</BOY>
        <EOY>1797782</EOY>
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      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
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      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <BOY>3</BOY>
        <EOY>0</EOY>
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      <TotalAssets>
        <BOY>2551441</BOY>
        <EOY>2524442</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>70352</EOY>
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      <DeferredRevenue>
        <BOY>314413</BOY>
        <EOY>218135</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>925539</EOY>
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      <TotalLiabilities>
        <BOY>1333807</BOY>
        <EOY>1214026</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1155868</BOY>
        <EOY>1251553</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>61766</BOY>
        <EOY>58863</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1217634</BOY>
        <EOY>1310416</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2551441</BOY>
        <EOY>2524442</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>92782</ReconcilationRevenueExpenses>
      <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">
      <Land>
        <InvestmentCostOrOtherBasis>16163</InvestmentCostOrOtherBasis>
        <BookValue>16163</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>287640</InvestmentCostOrOtherBasis>
        <Depreciation>278621</Depreciation>
        <BookValue>9019</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>2339768</InvestmentCostOrOtherBasis>
        <Depreciation>608796</Depreciation>
        <BookValue>1730972</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>213584</InvestmentCostOrOtherBasis>
        <Depreciation>171956</Depreciation>
        <BookValue>41628</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1797782</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>3231229</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>40000</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>73203</OtherRevenues>
      <RevenueNotRptdF990>113203</RevenueNotRptdF990>
      <RevenueSubtotal>3118026</RevenueSubtotal>
      <TotalRevenuePerForm990>3118026</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3138447</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>40000</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>73203</OtherExpensesIncluded>
      <ExpensesNotRptdF990>113203</ExpensesNotRptdF990>
      <ExpensesSubtotal>3025244</ExpensesSubtotal>
      <TotalExpensesPerForm990>3025244</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
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        <ReturnReference>Part XII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>FUNDRAISER EXPENSES $73203</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 2d</Identifier>
        <ReturnReference>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>FUNDRAISER EXPENSES $73203</Explanation>
      </Form990ScheduleDPartXIII>
    </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>THE SCHOOL MAINTAINS AN OPEN DOOR POLICY THAT IS MADE CLEAR TO ALL POTENTIAL ADMISSION CANDIDATES. THE SCHOOL ALSO ADVERTISES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>628653</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>560553</CharitableContributionsEvent1>
        <GrossRevenueEvent1>68100</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>7230</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>44456</FoodAndBeverageEvent1>
        <EntertainmentEvent1>7445</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>10298</OtherDirectExpensesEvent1>
        <NameOfEvent2>SOCIAL - SPRING FUNDRAISER</NameOfEvent2>
        <GrossReceiptsEvent2>71549</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>72349</CharitableContributionsEvent2>
        <GrossRevenueEvent2>-800</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>3199</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>575</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>700202</GrossReceiptsTotal>
        <CharitableContributionsTotal>632902</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>67300</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>7230</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>47655</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>7445</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>10873</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>73203</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-5903</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1047</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Donated Equipme</Description>
        <NoncashContribsRptdF990>19974</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Repl Cost</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Facility/Cater</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>27900</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <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>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THERE IS NO WRITTEN POLICY REGARDING CONFLICT OF INTEREST. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE EXPERTISE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT IS USED TO PREPARE FORM 990. INFORMATION TO PREPARE THE 990 IS SUPPLIED WITH THE REQUIRED ORGANIZATIONAL CONTENT AND SPECIFICS OF THE ORGANIZATION'S OPERATIONS BY A KNOWLEDGEABLE AND COMPETENT MANAGEMENT TEAM.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>