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      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>275000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>275000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4635903</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>131434</DepreciationAmt>
        <BookValueAmt>4504469</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>146639</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32696</DepreciationAmt>
        <BookValueAmt>113943</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>81384</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>60617</DepreciationAmt>
        <BookValueAmt>20767</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4914179</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>EMPLOYEE RETENTION TAX CREDITS</Desc>
        <BookValueAmt>426246</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>3710</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>429956</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEF PROGRAM AND REG FEES</Desc>
        <Amt>69150</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED &amp; WITHHELD P/R TAX</Desc>
        <Amt>25151</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>94301</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc5">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>false</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>false</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>false</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NON-DISCRIMINATION POLICY INCLUDED IN HAA SOCRATES DAY SCHOOL PARENT/STUDENT HANDBOOK SIGNED FOR BY PARENT AND STUDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>NON-DISCRIMINATION POLICY INCLUDED IN HAA SOCRATES DAY SCHOOL PARENT/STUDENT HANDBOOK SIGNED FOR BY PARENT AND STUDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>297733</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>173826</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>123907</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>43959</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>11990</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16468</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ALL OTHERS</Event2Nm>
        <GrossReceiptsEvent2Amt>37923</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>7573</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>30350</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2394</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>335656</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>181399</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>154257</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>43959</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>11990</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18862</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>74811</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>79446</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE WILL REVIEW A DRAFT OF THE FORM 990 PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 73,841</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
