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        <EOY>262300</EOY>
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      <MortNotesPyblSecuredInvestProp>
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      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>432583</BOY>
        <EOY>330803</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-24883</BOY>
        <EOY>-106223</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>218858</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>263100</BOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>238217</BOY>
        <EOY>112635</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>670800</BOY>
        <EOY>443438</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-125582</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="11000218" softwareVersion="2011.0.0">
      <School170b1Aii>X</School170b1Aii>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="11000218" softwareVersion="2011.0.0">
      <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="990D" softwareId="11000218" softwareVersion="2011.0.0">
      <NumberDAFsHeld>1</NumberDAFsHeld>
      <GrantsPaidFromDonorFunds>75000</GrantsPaidFromDonorFunds>
      <DisclosedOrgsLegalControl>true</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>true</DisclosedForCharitablePurposes>
      <IncludedOnFS>false</IncludedOnFS>
      <CurrentYear>
        <BeginningOfYearBalance>263100</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-6746</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>50000</GrantsOrScholarships>
        <OtherExpenditures>25000</OtherExpenditures>
        <AdministrativeExpenses>713</AdministrativeExpenses>
        <EndOfYearBalance>180641</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>220444</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>42656</InvestmentEarningsOrLosses>
        <EndOfYearBalance>263100</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>205305</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>15139</InvestmentEarningsOrLosses>
        <EndOfYearBalance>220444</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>247590</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-42285</InvestmentEarningsOrLosses>
        <EndOfYearBalance>205305</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <TermEndowmentEOYBalance>1.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>183719</OtherCostOrOtherBasis>
        <Depreciation>104079</Depreciation>
        <BookValue>79640</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>79640</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Deposits</Description>
      </OtherLiabilities>
      <TotalRevenue>1516675</TotalRevenue>
      <TotalExpenses>1642257</TotalExpenses>
      <ExcessOrDeficitForYear>-125582</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-125582</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1507547</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1507547</RevenueSubtotal>
      <OtherRevenuesNotIncluded>9128</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>9128</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1516675</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1633129</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1633129</ExpensesSubtotal>
      <OtherExpensesNotIncluded>9128</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>9128</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1642257</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>XII</Identifier>
        <ReturnReference>4b</ReturnReference>
        <Explanation>Unrealized investment losses reported in expense - see Part XIII</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>XIII</Identifier>
        <ReturnReference>4b</ReturnReference>
        <Explanation>Unrealized investment losses reported in expense - see Part XII</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E" softwareId="11000218" softwareVersion="2011.0.0">
      <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>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G" softwareId="11000218" softwareVersion="2011.0.0">
      <EventsInformation>
        <NameOfEvent1>Annual Expedition</NameOfEvent1>
        <GrossReceiptsEvent1>44041</GrossReceiptsEvent1>
        <GrossRevenueEvent1>44041</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>1989</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>731</FoodAndBeverageEvent1>
        <EntertainmentEvent1>7937</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>7239</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>44041</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>44041</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>1989</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>731</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>7937</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>7239</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>17896</DirectExpenseSummaryEvents>
        <NetIncomeSummary>26145</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I" softwareId="11000218" softwareVersion="2011.0.0">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Tuition scholarships</TypeOfGrant>
        <NumberOfRecipients>29</NumberOfRecipients>
        <AmountOfCashGrant>328209</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>I</Identifier>
        <ReturnReference>2</ReturnReference>
        <Explanation>Financial aid is applied to tuition and fees.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>The schools governing documents, conflict of interest policy and financial statements are available upon written request to the school.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11b</ReturnReference>
        <Explanation>The tax return is first reviewed by the Finance Committee and then distributed to the entire Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>Board members are required to disclose any potential conflicts of interest. Board members review the conflict of interest policy annually and when a new member joins the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section C Line 19 The schools governing documents, conflict of interest policy and financial statements are available upon written request to the school. Form 990 Part VI Section B Line 11b The tax return is first reviewed by the Finance Committee and then distributed to the entire Board of Directors. Form 990 Part VI Line 12c Board members are required to disclose any potential conflicts of interest. Board members review the conflict of interest policy annually and when a new member joins the Board.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>