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      <CashNonInterestBearing>
        <EOY>101159</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>90458</BOY>
        <EOY>114465</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>209204</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>181773</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>38172</BOY>
        <EOY>27431</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>8673</BOY>
        <EOY>11736</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>137303</BOY>
        <EOY>254791</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2338</BOY>
        <EOY>1380</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>28808</BOY>
        <EOY>60000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>31146</BOY>
        <EOY>61380</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>106157</BOY>
        <EOY>193411</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>106157</BOY>
        <EOY>193411</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>137303</BOY>
        <EOY>254791</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <School170b1Aii>X</School170b1Aii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <Land>
        <OtherCostOrOtherBasis>5040</OtherCostOrOtherBasis>
        <BookValue>5040</BookValue>
      </Land>
      <Equipment>
        <OtherCostOrOtherBasis>153959</OtherCostOrOtherBasis>
        <Depreciation>131574</Depreciation>
        <BookValue>22385</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>50205</OtherCostOrOtherBasis>
        <Depreciation>50199</Depreciation>
        <BookValue>6</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>27431</TotalOfBookValueLandBuildings>
      <TotalRevenue>5845991</TotalRevenue>
      <TotalExpenses>5758736</TotalExpenses>
      <ExcessOrDeficitForYear>87255</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>87255</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>5873461</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>27470</OtherRevenues>
      <RevenueNotRptdF990>27470</RevenueNotRptdF990>
      <RevenueSubtotal>5845991</RevenueSubtotal>
      <TotalRevenuePerForm990>5845991</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5786206</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>27470</OtherExpensesIncluded>
      <ExpensesNotRptdF990>27470</ExpensesNotRptdF990>
      <ExpensesSubtotal>5758736</ExpensesSubtotal>
      <TotalExpensesPerForm990>5758736</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $27470</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $27470</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="09000047" softwareVersion="2009v1.7">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <PubViaBroadcastMediaExpln>Local newspaper ad placements, enrollment packets and other publicly disseminated promotional materials.</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>true</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <GovtFinancialAidExplanation>The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education.</GovtFinancialAidExplanation>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Annual Special Event</NameOfEvent1>
        <GrossReceiptsEvent1>60151</GrossReceiptsEvent1>
        <GrossRevenueEvent1>60151</GrossRevenueEvent1>
        <CashPrizesEvent1>3107</CashPrizesEvent1>
        <RentFacilityCostsEvent1>8426</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>519</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>15418</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>60151</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>60151</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>3107</CashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>8426</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>519</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>15418</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>27470</DirectExpenseSummaryEvents>
        <NetIncomeSummary>32681</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>All documents required by section 1604 for public inspection are available at our office location and on the website.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Executive Director and Business Accounting Manager will review before Form 990 before filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Client Note1</ReturnReference>
        <Explanation>SCHEDULE OF SECURITIES AND INVESTMENTS AT COSTSTOCKS - $4,659</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>