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      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>129829</OtherCostOrOtherBasis>
        <Depreciation>65769</Depreciation>
        <BookValue>64060</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>429786</OtherCostOrOtherBasis>
        <Depreciation>233678</Depreciation>
        <BookValue>196108</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>63664</OtherCostOrOtherBasis>
        <Depreciation>44627</Depreciation>
        <BookValue>19037</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>717048</TotalOfBookValueLandBuildings>
      <TotalRevenue>1215728</TotalRevenue>
      <TotalExpenses>1164813</TotalExpenses>
      <ExcessOrDeficitForYear>50915</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>50915</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1215728</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1215728</RevenueSubtotal>
      <TotalRevenuePerForm990>1215728</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1164813</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1164813</ExpensesSubtotal>
      <TotalExpensesPerForm990>1164813</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.2">
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <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</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>