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        <DepreciationAmt>37388</DepreciationAmt>
        <BookValueAmt>202779</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>6471501</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>219012</DepreciationAmt>
        <BookValueAmt>6252489</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6486898</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>6523481</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6523481</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2952700</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2952700</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2952700</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2556957</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>13796</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>13796</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2543161</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2543161</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d-Other expenses included on Sch D but not on 990</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES INCLUDE PENSION EXPENSE ADJUSTMENT RELATED TO THE AUDITED FINANCIAL STATEMENTS REPORTING NET PENSION LIABILITY AND RELATED COMPONENTS TO COMPLIY WITH GASB REPORTING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE">
      <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>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Management duties delegation Part VI line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors contracted their Headmaster through School Support Services an employment company. The Board of Directors contracted their Headmaster through School Support Services an employment company.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft form 990 is provided to each board member prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are required to sign the conflict of interest policy before Joining the board. Additionally all contracts and purchases are monitored to ensure no conflicts exist.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Comparative analysis of surrounding Districts and charter schools salary schedules years of experience and deliberation among Board members was used to determine the Headmasters and other key employees compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Comparative analysis of surrounding Districts and charter schools salary schedules years of experience and deliberation among Board members was used to determine the Headmasters and other key employees compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents conflict of interest policy and financial statements are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>