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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN SPENCER</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SYLVAN ENDICH</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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        <ExclusionAmt>19270</ExclusionAmt>
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      <OtherRevenueMiscGrp>
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        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>3796</ExclusionAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>793005</TotalAmt>
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      <OfficeExpensesGrp>
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        <FundraisingAmt>10775</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>33199</ManagementAndGeneralAmt>
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        <FundraisingAmt>1597</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>12000</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>22205</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>INSTRUCTOR FEES</Desc>
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        <ProgramServicesAmt>291094</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
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        <ProgramServicesAmt>59856</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20804</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>INSTRUCTIONAL SUPPLIES</Desc>
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        <ProgramServicesAmt>73031</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BANKING &amp; INVESTMENT EX</Desc>
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        <ProgramServicesAmt>11059</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <FundraisingAmt>2753</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1487813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>410616</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>676209</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>626</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>129683</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3983</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>171580</ReconcilationRevenueExpnssAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>971208</CurrentTaxYearMinus2YearsAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearAmt>3796</CurrentTaxYearAmt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <MethodValuationCd>C</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>468404</TotalBookValueSecuritiesAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 1A:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO WORKS OF ART ARE ON THE BALANCE SHEET CURRENTLY ASIDE FROM THOSE HELD AS INVENTORY.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
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        <Event1Nm>FUNDRAISING EVENTS</Event1Nm>
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        <GrossRevenueTotalEventsAmt>79453</GrossRevenueTotalEventsAmt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>275000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER AND ACCOUNTING DEPARTMENT PRIOR TO FILING THE RETURN WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDED UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>