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      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>116169</Total>
        <ProgramServices>112160</ProgramServices>
        <ManagementAndGeneral>4009</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD SERVICE</Description>
        <Total>147209</Total>
        <ProgramServices>147209</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRANSPORTATION</Description>
        <Total>191699</Total>
        <ProgramServices>191699</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER PURCHASED SERVICES</Description>
        <Total>6656020</Total>
        <ProgramServices>6566558</ProgramServices>
        <ManagementAndGeneral>89462</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>53537</Total>
        <ProgramServices>53537</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>9589506</Total>
        <ProgramServices>9230345</ProgramServices>
        <ManagementAndGeneral>359161</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>156587</BOY>
        <EOY>329137</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>822577</BOY>
        <EOY>1128418</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>422566</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>152028</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>193393</BOY>
        <EOY>270538</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>6154</BOY>
        <EOY>6154</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>389</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1178711</BOY>
        <EOY>1734636</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>5140</BOY>
        <EOY>6326</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>5140</BOY>
        <EOY>6326</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1173571</BOY>
        <EOY>1728310</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1173571</BOY>
        <EOY>1728310</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1178711</BOY>
        <EOY>1734636</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>554739</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingOther note="modified cash">X</MethodOfAccountingOther>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </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>
        <OtherCostOrOtherBasis>5040</OtherCostOrOtherBasis>
        <BookValue>5040</BookValue>
      </Land>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>228338</OtherCostOrOtherBasis>
        <Depreciation>11487</Depreciation>
        <BookValue>216851</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>189188</OtherCostOrOtherBasis>
        <Depreciation>140541</Depreciation>
        <BookValue>48647</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>270538</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>10166021</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>21776</OtherRevenues>
      <RevenueNotRptdF990>21776</RevenueNotRptdF990>
      <RevenueSubtotal>10144245</RevenueSubtotal>
      <TotalRevenuePerForm990>10144245</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>9611282</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>21776</OtherExpensesIncluded>
      <ExpensesNotRptdF990>21776</ExpensesNotRptdF990>
      <ExpensesSubtotal>9589506</ExpensesSubtotal>
      <TotalExpensesPerForm990>9589506</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $21776</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>FUNDRAISING EXPENSES $21776</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="12000229" softwareVersion="2012v2.0">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <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>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</Identifier>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>Local newspaper ad placements, enrollment packets and other publicly disseminated promotional materials.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency</Identifier>
        <Explanation>The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Annual Special Event</NameOfEvent1>
        <GrossReceiptsEvent1>153253</GrossReceiptsEvent1>
        <GrossRevenueEvent1>153253</GrossRevenueEvent1>
        <CashPrizesEvent1>1200</CashPrizesEvent1>
        <RentFacilityCostsEvent1>16907</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>3669</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>153253</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>153253</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>1200</CashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>16907</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>3669</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>21776</DirectExpenseSummaryEvents>
        <NetIncomeSummary>131477</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>All documents required by section 1604 for public inspection are available at our office location and on the website.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Members of the Board will conduct themselves in a manner which complies not only with the letter of conflict of interest laws, but also in the spirit of those provisions. Board members will at all times make good faith efforts to avoid the appearance of a conflict of interest. If a situation arises which involves the potential for a conflict of interest, the individual Board member will declare his interest and will refrain from debating or voting upon the questions of engaging or using the business entity in question.</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 Executive Director and Business Accounting Manager will review Form 990 before filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>