﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-02-14T11:20:04-06:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MYERS BRETTHOLTZ &amp; COMPANY PA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>12671 WHITEHALL DR</AddressLine1>
        <City>FORT MYERS</City>
        <State>FL</State>
        <ZIPCode>339073626</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>591484745</EIN>
      <Name>
        <BusinessNameLine1>EVANGELICAL CHRISTIAN SCHOOL INC</BusinessNameLine1>
      </Name>
      <NameControl>EVAN</NameControl>
      <Phone>2399363319</Phone>
      <USAddress>
        <AddressLine1>8237 BEACON BOULEVARD SE</AddressLine1>
        <City>FORT MYERS</City>
        <State>FL</State>
        <ZIPCode>33907</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DR JOHN HUNTE</Name>
      <Title>HEADMASTER</Title>
      <Phone>2399363319</Phone>
      <DateSigned>2011-02-10</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JOHN M LOPEZ CPA</Name>
      <Phone>2399395775</Phone>
      <DatePrepared>2011-02-10</DatePrepared>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc7">
      <AddressChange>X</AddressChange>
      <NameOfPrincipalOfficerPerson>DR JOHN HUNTE</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>8237 BEACON BOULEVARD SE</AddressLine1>
        <City>FORT MYERS</City>
        <State>FL</State>
        <ZIPCode>33907</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>8025990</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>WWW.GOECS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1973</YearFormation>
      <StateLegalDomicile>FL</StateLegalDomicile>
      <ActivityOrMissionDescription>THE ORGANIZATION OPERATES A PRIVATE, NONSECTARIAN SCHOOL FOR CHILDREN FROM PRESCHOOL TO GRADE TWELVE WITH EMPHASIS ON CHRISTIAN TEACHINGS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>6</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>193</TotalNbrEmployees>
      <TotalNbrVolunteers>200</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>42707</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>339109</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>8517043</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>7588175</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>20326</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>10484</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-161382</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>57519</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>8418694</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>7995287</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>444078</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>4903225</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>4075073</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>114457</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>3688257</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>3190327</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>8591482</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>7709478</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-172788</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>285809</RevenuesLessExpensesCY>
      <TotalAssetsBOY>12151303</TotalAssetsBOY>
      <TotalAssetsEOY>12007946</TotalAssetsEOY>
      <TotalLiabilitiesBOY>7685489</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>7499899</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>4465814</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>4508047</NetAssetsOrFundBalancesEOY>
      <MissionDescription>THE ORGANIZATION OPERATES A PRIVATE, NONSECTARIAN SCHOOL FOR CHILDREN FROM PRESCHOOL TO GRADE TWELVE WITH EMPHASIS ON CHRISTIAN TEACHINGS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>6051025</Expense>
      <Grants>444078</Grants>
      <Description>THE MISSION IS TO PROVIDE STUDENTS IN PRESCHOOL THROUGH GRADE TWELVE AN EXCELLENT ACADEMIC EDUCATION IN AN ENVIRONMENT THAT HONORS GOD AND TO CHALLENGE STUDENTS TO REACH THEIR HIGHEST POTENTIALS MENTALLY, PHYSICALLY, AND SPIRITUALLY. ENROLLMENT IS 1,049 STUDENTS CONSISTING OF 107 STUDENTS IN PRESCHOOL AND 942 STUDENTS IN GRADES K4 TO 12.</Description>
      <TotalProgramServiceExpense>6051025</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc2">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc2">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc2">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc2">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc2">false</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported referenceDocumentId="RetDoc2">true</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc2">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc2">false</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="RetDoc4">true</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc5">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc5">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc5">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc6">false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc6">true</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>35</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>193</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <NbrVotingGoverningBodyMembers>6</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>FL</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>DR JOHN HUNTE</NamePerson>
        <TelephoneNumber>2399363319</TelephoneNumber>
        <AddressUS>
          <AddressLine1>8237 BEACON BOULEVARD SE</AddressLine1>
          <City>FORT MYERS</City>
          <State>FL</State>
          <ZIPCode>33907</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>DR BILL LANPHER</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV JAMES HOLBROOK</NamePerson>
        <Title>VICE CHAIRMA</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR BARBARA B ESHBAUGH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RAY L KINCAID</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF MALAVSKY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BOB JOHNS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>AETNA</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 532422</AddressLine1>
            <City>CHARLOTTE</City>
            <State>NC</State>
            <ZIPCode>28290</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>HEALTH INSUR.</DescriptionOfServices>
        <Compensation>558775</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>LTR CATERING</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>2980 CARGO STREET</AddressLine1>
            <City>FORT MYERS</City>
            <State>FL</State>
            <ZIPCode>33907</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>CAFETERIA CATER</DescriptionOfServices>
        <Compensation>353115</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>ZURICH</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>8712 INNOVATION WAY</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60682</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>GEN LIAB INSUR.</DescriptionOfServices>
        <Compensation>129581</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>3</NumberOfContractorsGT100K>
      <FundraisingEvents>223165</FundraisingEvents>
      <AllOtherContributions>115944</AllOtherContributions>
      <TotalContributions>339109</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TUITION</Description>
        <TotalRevenueColumn>6273176</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6273176</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>PRESCHOOL</Description>
        <TotalRevenueColumn>1014370</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1014370</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER</Description>
        <TotalRevenueColumn>162106</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>162106</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>TRANSPORTATION</Description>
        <TotalRevenueColumn>78897</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>78897</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SPORTS</Description>
        <TotalRevenueColumn>59626</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>59626</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>7588175</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>10484</TotalRevenueColumn>
        <ExclusionAmount>10484</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>12695</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>12695</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>12695</TotalRevenueColumn>
        <ExclusionAmount>12695</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossIncomeFundraisingEvents>75527</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>11903</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>30703</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>44824</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>44824</RelatedOrExemptFunctionIncome>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>7995287</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7632999</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>23179</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>444078</Total>
        <ProgramServices>444078</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>83650</Total>
        <ManagementAndGeneral>83650</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>3675431</Total>
        <ProgramServices>2511395</ProgramServices>
        <ManagementAndGeneral>1084036</ManagementAndGeneral>
        <Fundraising>80000</Fundraising>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>315992</Total>
        <ProgramServices>211110</ProgramServices>
        <ManagementAndGeneral>98157</ManagementAndGeneral>
        <Fundraising>6725</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>2727</Total>
        <ManagementAndGeneral>2727</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>14074</Total>
        <ProgramServices>9402</ProgramServices>
        <ManagementAndGeneral>4372</ManagementAndGeneral>
        <Fundraising>300</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>47893</Total>
        <ProgramServices>43103</ProgramServices>
        <ManagementAndGeneral>2395</ManagementAndGeneral>
        <Fundraising>2395</Fundraising>
      </OfficeExpenses>
      <Interest>
        <Total>356973</Total>
        <ProgramServices>356973</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>497836</Total>
        <ProgramServices>454226</ProgramServices>
        <ManagementAndGeneral>38781</ManagementAndGeneral>
        <Fundraising>4829</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>393678</Total>
        <ProgramServices>296009</ProgramServices>
        <ManagementAndGeneral>90900</ManagementAndGeneral>
        <Fundraising>6769</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>BUILDING AND GROUNDS</Description>
        <Total>482456</Total>
        <ProgramServices>440153</ProgramServices>
        <ManagementAndGeneral>37603</ManagementAndGeneral>
        <Fundraising>4700</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ATHLETICS</Description>
        <Total>440917</Total>
        <ProgramServices>440917</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ACTIVITIES</Description>
        <Total>380611</Total>
        <ProgramServices>380611</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>134885</Total>
        <ProgramServices>116655</ProgramServices>
        <ManagementAndGeneral>16461</ManagementAndGeneral>
        <Fundraising>1769</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROV. - UNCOLLECT ACCNTS.</Description>
        <Total>109722</Total>
        <ProgramServices>109722</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>328555</Total>
        <ProgramServices>236671</ProgramServices>
        <ManagementAndGeneral>84914</ManagementAndGeneral>
        <Fundraising>6970</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>7709478</Total>
        <ProgramServices>6051025</ProgramServices>
        <ManagementAndGeneral>1543996</ManagementAndGeneral>
        <Fundraising>114457</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>90319</BOY>
        <EOY>1174496</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1467396</BOY>
        <EOY>739163</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>224736</BOY>
        <EOY>89445</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>108139</BOY>
        <EOY>121685</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>15001836</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>5118679</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>10260713</BOY>
        <EOY>9883157</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>12151303</BOY>
        <EOY>12007946</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>391860</BOY>
        <EOY>298355</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>1367372</BOY>
        <EOY>1273261</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>5404851</BOY>
        <EOY>5165674</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>521406</BOY>
        <EOY>762609</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>7685489</BOY>
        <EOY>7499899</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4085067</BOY>
        <EOY>4095884</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>380747</BOY>
        <EOY>412163</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4465814</BOY>
        <EOY>4508047</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>12151303</BOY>
        <EOY>12007946</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>2303170</OtherCostOrOtherBasis>
        <BookValue>2303170</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>11290776</OtherCostOrOtherBasis>
        <Depreciation>4099034</Depreciation>
        <BookValue>7191742</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1407890</OtherCostOrOtherBasis>
        <Depreciation>1019645</Depreciation>
        <BookValue>388245</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>9883157</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>INTEREST RATE SWAP AGREEMENTS</Description>
        <Amount>755835</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>STUDENT ACTIVITIES</Description>
        <Amount>6774</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>762609</TotalOfAmounts>
      <TotalRevenue>7995287</TotalRevenue>
      <TotalExpenses>7709478</TotalExpenses>
      <ExcessOrDeficitForYear>285809</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-234429</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-234429</TotalAdjustments>
      <ExcessOrDeficitPerFS>51380</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>7791562</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-234429</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-234429</RevenueNotRptdF990>
      <RevenueSubtotal>8025991</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-30704</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-30704</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>7995287</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>7740182</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>30704</OtherExpensesIncluded>
      <ExpensesNotRptdF990>30704</ExpensesNotRptdF990>
      <ExpensesSubtotal>7709478</ExpensesSubtotal>
      <TotalExpensesPerForm990>7709478</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 8</ReturnReference>
        <Explanation>SPECIAL EVENTS DIRECT EXPENSES 30,704 SPECIAL EVENTS DIRECT EXPENSES -30,704</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>REVENUE AMOUNTS INCLUDED ON RETURN - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 4B</ReturnReference>
        <Explanation>SPECIAL EVENTS DIRECT EXPENSES -30,704</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII, LINE 2D</ReturnReference>
        <Explanation>SPECIAL EVENTS DIRECT EXPENSES 30,704</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>IT IS CLEARLY STATED ON THE SCHOOL'S WEBSITE THAT THE SCHOOL IS A PRIVATE NON-SECTARIAN ORGANIZATION DEVOTED TO THE EDUCATION OF CHILDREN WITHOUT REGARD TO RACE, COLOR, OR ETHINIC ORIGIN.</PubViaBroadcastMediaExpln>
      <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="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>73980</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>11623</CharitableContributionsEvent1>
        <GrossRevenueEvent1>62357</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>13978</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>12820</OtherDirectExpensesEvent1>
        <NameOfEvent2>FESTIVAL</NameOfEvent2>
        <GrossReceiptsEvent2>13450</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>280</CharitableContributionsEvent2>
        <GrossRevenueEvent2>13170</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>3905</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>211262</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>211262</CharitableContribOtherEvents>
        <GrossReceiptsTotal>298692</GrossReceiptsTotal>
        <CharitableContributionsTotal>223165</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>75527</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>13978</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>16725</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>30703</DirectExpenseSummaryEvents>
        <NetIncomeSummary>44824</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FINANCIAL AID</TypeOfGrant>
        <NumberOfRecipients>139</NumberOfRecipients>
        <AmountOfCashGrant>444078</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE SCHOOL UTILIZES AN OUTSIDE FIRM TO DETERMINE AWARD AMOUNT, WHICH THEN IS FORWARDED TO THE SCHOOL'S FINANCIAL AID COMMITTEE FOR APPROVAL.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>MANAGEMENT REVIEWS A DRAFT OF THE TAX RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING. THE APPROVED TAX RETURN IS MADE AVAILABLE FOR REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS AT THEIR REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE SCHOOL ROUTINELY EXAMINES FINANCIAL DEALINGS TO ENSURE A CONFLICT OF INTEREST DOES NOT EXIST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE HEADMASTER ANNUALLY AND MAKES ADJUSTMENTS AS ALL MEMBERS AGREE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>