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        <ProgramServices>20957</ProgramServices>
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      <OtherExpenses>
        <Description>PRODUCTION KITCHEN</Description>
        <Total>18363</Total>
        <ProgramServices>18363</ProgramServices>
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      <OtherExpenses>
        <Description>DIRECTORS ERRORS AND OM</Description>
        <Total>1961</Total>
        <ProgramServices>1961</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COFFEE AND COKE</Description>
        <Total>1857</Total>
        <ProgramServices>1857</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT MAINTENANCE</Description>
        <Total>1702</Total>
        <ProgramServices>1702</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>8477</Total>
        <ProgramServices>7246</ProgramServices>
        <ManagementAndGeneral>1231</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>649386</Total>
        <ProgramServices>422627</ProgramServices>
        <ManagementAndGeneral>226759</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>44059</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>4214048</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>3993876</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>773687</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3309240</BOY>
        <EOY>3220189</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>7608774</BOY>
        <EOY>7478296</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>10547</BOY>
        <EOY>2241</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>10547</BOY>
        <EOY>2241</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>7598227</BOY>
        <EOY>7476055</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>7598227</BOY>
        <EOY>7476055</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>7608774</BOY>
        <EOY>7478296</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-122172</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>220571</OtherCostOrOtherBasis>
        <BookValue>220571</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3043853</OtherCostOrOtherBasis>
        <Depreciation>109347</Depreciation>
        <BookValue>2934506</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>729452</OtherCostOrOtherBasis>
        <Depreciation>664340</Depreciation>
        <BookValue>65112</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3220189</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>1</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>1</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>1</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>1</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>0</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>0</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>0</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>0</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>0</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>0</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>0</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>0</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>1</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 3</ReturnReference>
        <Explanation>STATEMENT INCLUDED AS PART OF SOLICITATION.</Explanation>
      </Form990ScheduleEPartII>
      <Form990ScheduleEPartII>
        <Identifier>EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE</Identifier>
        <ReturnReference>SCHEDULE E, PART I, LINE 6</ReturnReference>
        <Explanation>SAN BERNARDINO UNIFIED SCHOOL DISTRICT PARTIALLY SUBSIDIZES TEACHERS AT THE SCHOOL.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>CAR SHOW</NameOfEvent1>
        <GrossReceiptsEvent1>11026</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>8648</CharitableContributionsEvent1>
        <GrossRevenueEvent1>2378</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>2378</OtherDirectExpensesEvent1>
        <NameOfEvent2>SPECIAL EVENTS</NameOfEvent2>
        <GrossReceiptsEvent2>12245</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>7741</CharitableContributionsEvent2>
        <GrossRevenueEvent2>4504</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>4504</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>23271</GrossReceiptsTotal>
        <CharitableContributionsTotal>16389</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>6882</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>6882</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>6882</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE GOVERNING BODY MEETS ON THE SECOND THURSDAY OF EVERY MONTH AND REVIEWS FORM 990 IN THE MONTHLY MEETING FOLLOWING COMPLETION OF FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THIS IS MONITORED THROUGH MONTHLY BOARD OF DIRECTORS MEETINGS WHERE IT IS DISCUSSED AND EXAMINED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THIS IS DECIDED THROUGH BOARD OF DIRECTORS WHERE IT IS EXAMINED IN ACCORDANCE WITH COST OF LIVING AS WELL AS OTHER FACTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>