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        <OtherCostOrOtherBasisAmt>1067968</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>454503</DepreciationAmt>
        <BookValueAmt>613465</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>224045</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>146799</DepreciationAmt>
        <BookValueAmt>77246</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>33050</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26530</DepreciationAmt>
        <BookValueAmt>6520</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1073702</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1127901</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1127901</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1127901</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>931350</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>931350</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>931350</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>QUASI-ENDOWED FUNDS USED FOR STUDENT ACCESS SCHOLARSHIPS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="24020153">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>GREG SCOTT</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY MEMBER OF KEY EMPLOYEE</RelationshipDescriptionTxt>
        <TransactionAmt>15958</TransactionAmt>
        <TransactionDesc>CONTRACT INSTRUCTOR</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD REVIEWS AND APPROVES TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD MONITORS POTENTIAL CONFLICTS OF INTEREST AND IS INVOLVED WITH DECISIONS REGARDING WHETHER OR NOT TO ALLOW PERSONS WITH POTENTIAL CONFLICTS TO PARTICIPATE IN ACTIONS OR ACTIVITIES THAT MAY IMPOSE A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES THE DIRECTORS COMPENSATION PACKAGE. THIS IS DONE ANNUALLY OR WHEN A CHANGE IN COMPENSATION IS ANTICIPATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ACCRUAL METHOD OF ACCOUNTING WAS USED IN PREPARING THIS RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>