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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>133008</OtherCostOrOtherBasis>
        <Depreciation>122838</Depreciation>
        <BookValue>10170</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>45370</OtherCostOrOtherBasis>
        <Depreciation>44453</Depreciation>
        <BookValue>917</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>11087</TotalOfBookValueLandBuildings>
      <TotalRevenue>1421648</TotalRevenue>
      <TotalExpenses>1448355</TotalExpenses>
      <ExcessOrDeficitForYear>-26707</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-26707</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1421648</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1421648</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1421648</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1448355</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1448355</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1448355</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmt>1</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>1</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>1</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>IN ALL FLYERS AND PAMPHLETS DISTRIBUTED BY THE SCHOOL. PUBLISHED IN REGISTRATION MATERIALS.</PubViaBroadcastMediaExpln>
      <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>0</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>0</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>1</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF</NameOfEvent1>
        <GrossReceiptsEvent1>31300</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>26541</CharitableContributionsEvent1>
        <GrossRevenueEvent1>4759</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>5705</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>31300</GrossReceiptsTotal>
        <CharitableContributionsTotal>26541</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>4759</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>5705</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>5705</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-946</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>A copy of the form 990 is reviewed by the treasurer and the board chair prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>The board of directors requires board members annually to review a conflict of interest disclosure statement. The board reviews and approves all transactions with board members to ensure the transaction was reasonable and appropriate based on the business and financial objectives involved. The personnel manual does inform staff of the conflict of interest and ethical practices policies.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>all board members are unpaid volunteer positions. compensation for all key employees is approved through the budget process and by a vote of the entire board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, line 2c:</Identifier>
        <Explanation>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>