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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>547711</EOYAmt>
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        <EOYAmt>3994680</EOYAmt>
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        <EOYAmt>13693</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>699704</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>70260</BOYAmt>
        <EOYAmt>211959</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>652817</BOYAmt>
        <EOYAmt>925356</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2258392</BOYAmt>
        <EOYAmt>2521215</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>590000</BOYAmt>
        <EOYAmt>548109</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2848392</BOYAmt>
        <EOYAmt>3069324</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3501209</BOYAmt>
        <EOYAmt>3994680</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>197517</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2018</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>21397</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>446773</OtherCostOrOtherBasisAmt>
        <BookValueAmt>446773</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4689024</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2577165</DepreciationAmt>
        <BookValueAmt>2111859</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2558632</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>LOAN PARTICIPATION AGREEMENT</Desc>
        <BookValueAmt>547711</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>547711</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE</Desc>
        <Amt>211959</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>211959</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</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>AD IS PLACED IN NEWSPAPERS IN BUTTS, JASPER, AND NEWTON COUNTIES DURING THE REGISTRATION PERIOD COMMUNICATING THE RACIALLY NONDISCRIMINATORY POLICY OF THE SCHOOL. THE SAME INFO IS ON RADIO STATIONS THAT SERVE THE MAIN MARKETING AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING EVE</Event1Nm>
        <GrossReceiptsEvent1Amt>153175</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>153175</GrossRevenueEvent1Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>153175</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>153175</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>153175</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENTED AT THE BOARD MEETING FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION KEEPS A COPY OF FORM 990 ON FILE AT THE BUSINESS OFFICE ON CAMPUS. THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM TO ANYONE REQUESTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>COGS 0 0 92,596 CLASS &amp; CLUBS 91,703 0 0 BUS OPERATING EXPENSE 79,897 0 0 JANITORIAL 71,075 0 0 COMPUTER MAINTENANCE 56,979 0 0 PROFESSIONAL FEES 0 40,500 0 TELEPHONE 29,590 0 0 ACCREDITATION 0 17,914 0 YEARBOOK 16,747 0 0 FACULTY APPRECIATION 13,530 0 0 LEASE EXPENSE 10,516 0 0 PROFESSIONAL DEVELOPMENT 9,639 0 0 DUES &amp; SUBSCRIPTIONS 7,869 0 0 SCHOLARSHIPS 6,268 0 0 MISCELLANEOUS 1,783 0 0 TOTAL 395,596 58,414 92,596</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>