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        <ManagementAndGeneralAmt>6532</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>77774</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8642</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>4201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>467</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>18658</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>4414</ProgramServicesAmt>
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        <ProgramServicesAmt>8637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39051</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>178313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19813</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3064</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>1932</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>37225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4136</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>25534</ManagementAndGeneralAmt>
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        <Desc>Educational Materials</Desc>
        <TotalAmt>34014</TotalAmt>
        <ProgramServicesAmt>34014</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>7500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7500</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>10494</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Professional Development</Desc>
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        <ProgramServicesAmt>14959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>3342</ProgramServicesAmt>
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        <TotalAmt>1819469</TotalAmt>
        <ProgramServicesAmt>1559118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>260351</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>14489</BOYAmt>
        <EOYAmt>19806</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>330146</BOYAmt>
        <EOYAmt>221852</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>48879</BOYAmt>
        <EOYAmt>36491</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23582</BOYAmt>
        <EOYAmt>38449</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>666208</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>254012</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>438933</BOYAmt>
        <EOYAmt>412196</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <EOYAmt>2305</EOYAmt>
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        <EOYAmt>731099</EOYAmt>
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        <EOYAmt>31092</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>0</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>30790</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>0</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>0</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>0</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>37292</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>136620</BOYAmt>
        <EOYAmt>155304</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>282765</BOYAmt>
        <EOYAmt>254478</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>750</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>574268</BOYAmt>
        <EOYAmt>475871</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>575018</BOYAmt>
        <EOYAmt>476621</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>857783</BOYAmt>
        <EOYAmt>731099</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-98397</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="R000002" softwareId="24021167" softwareVersionNum="v1.00">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="R000003" softwareId="24021167" softwareVersionNum="v1.00">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <OtherCostOrOtherBasisAmt>407400</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>105460</DepreciationAmt>
        <BookValueAmt>301940</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>194354</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>109862</DepreciationAmt>
        <BookValueAmt>84492</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>64454</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38690</DepreciationAmt>
        <BookValueAmt>25764</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>412196</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Salaries &amp; Related Taxes</Desc>
        <Amt>99405</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Retirement Contributions</Desc>
        <Amt>40065</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>High/Middle School Funds (designated)</Desc>
        <Amt>15658</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Other Designated Funds</Desc>
        <Amt>176</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>155304</TotalLiabilityAmt>
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    <IRS990ScheduleE documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
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      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
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      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The nondiscriminatory policy is publicized on the school website homepage, and in the employee handbook and family handbook.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>IRS Form 990 is provided annually to the governing Board of Directors for their review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each director, principal officer, and member of a committee with powers delegated by the Governing Board shall sign a statement which affirms such person a. Has received a copy of the Conflict of Interest Policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands Montessori, Etc. Inc. is a charitable organization and in order to maintain its tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents of Montessori, Etc. Inc. are available through the West Virginia Secretary of State website or offices, or upon written request with a self-addressed flat envelope. The conflict of interest policy is available upon written request with a self-addressed flat envelope. The financial statements and IRS Form 990 are available through multiple incubator websites or upon written request with a self-addressed flat envelope.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>