﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-03-21T07:55:16-07:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CORLISS &amp; SOLOMON PLLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>242 CHARLOTTE ST STE 1</AddressLine1>
        <City>ASHEVILLE</City>
        <State>NC</State>
        <ZIPCode>288011434</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>562018982</EIN>
      <Name>
        <BusinessNameLine1>MOUNT ZION COMMUNITY DEVELOPMENT</BusinessNameLine1>
      </Name>
      <NameControl>MOUN</NameControl>
      <Phone>8283509821</Phone>
      <USAddress>
        <AddressLine1>47 EAGLE STREET</AddressLine1>
        <City>ASHEVILLE</City>
        <State>NC</State>
        <ZIPCode>28801</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>VERITA WOODS</Name>
      <Title>BOARD CHAIR</Title>
      <Phone>8283509821</Phone>
      <DateSigned>2014-03-21</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>STEPHEN C CORLISS</Name>
      <Phone>8282360206</Phone>
      <DatePrepared>2014-03-21</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="12000225">
      <NameOfPrincipalOfficerPerson>VERITA WOODS</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>47 EAGLE STREET</AddressLine1>
        <City>ASHEVILLE</City>
        <State>NC</State>
        <ZIPCode>28801</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>236303</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>mtzionasheville.org/mt_zion_cdc</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1997</YearFormation>
      <StateLegalDomicile>NC</StateLegalDomicile>
      <ActivityOrMissionDescription>Mount Zion Community Development, Inc is a 501(c)(3) non-profit community-based redevelopment corporation focused on (1) empowerment of the individual &amp; community by providing spiritual, economic, socio-economic, (continued, see note)</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>6</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>5</TotalNbrEmployees>
      <TotalNbrVolunteers>20</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>283800</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>236303</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>56</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>283856</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>236303</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>180959</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>174083</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>11103</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>146619</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>74718</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>327578</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>248801</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-43722</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-12498</RevenuesLessExpensesCY>
      <TotalAssetsBOY>40560</TotalAssetsBOY>
      <TotalAssetsEOY>32752</TotalAssetsEOY>
      <TotalLiabilitiesBOY>3728</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>8418</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>36832</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>24334</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>Mount Zion Community Development, Inc is a 501(c)(3)</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>208175</Expense>
      <Description>HEALTHY BEGINNINGS: PROJECT NAF (NURTURING ASHEVILLE &amp; AREA FAMILIES) 40 PREGNANT/POST-PARTUM WOMEN AND THEIR FAMILIES SERVED. PARTICIPANTS EDUCATED ON BUT NOT LIMITED TO THE FOLLOWING TOPICS: BREASTFEEDING INITIATION AND MAINTENANCE UP TO SIX WEEKS;ELIMINATING USE AND EXPOSURE TO TOBACCO; SAFE SLEEP; FOLIC ACID CONSUMPTION; REPRODUCTIVE LIFE PLANNING; AND HEALTH WEIGHT AND EXERCISE. PROVIDED 6 EMPOWERMENT SESSIONS IN PARENTING SKILLS, FAMILY PLANNING, HEALTH AND NUTRITION, AND EXERCISE. OUTREACH &amp; COLLABORATION TO HEIGHTEN AWARENESS OF MINORITY INFANT MORTALITY.</Description>
      <Activity2>
        <Description>TEEN PREGANANCY PREVENTION INITIATIVE: PROJECT EMPOWER (EDUCATION MEANS POWER) THE FOLLOWING SERVICES WERE PROVIDED TO 60 UNDUPLICATED PARTICIPANTS IN BUNCOMBE COUNTY: 1. CONDUCT WEEKLY SESSION OF THE MAKING PROUD CHOICES CURRICULUM FOR 30 STUDENTS (PER SEMESTER) FOR A TOTAL OF 9 SESSIONS. 2. REFER ALL PROGRAM PARTICIPANTS TO AN AFTER-SCHOOL TUTORING/MENTORING AT LEAST ONE HOUR PER MONTH. 3. PARTICIPATE IN 2 ENRICHMENT OUTINGS TO EDUCATE AND PROMOTE ETHNIC-CULTURAL HISTORY, PERSONAL, SOCIAL, AND</Description>
      </Activity2>
      <Activity3>
        <Description>5. ENSURE THAT PROGRAM STAFF SHALL RECEIVE PROFESSIONAL DEVELOPMENT TRAINING INCLUDING TPPI REGIONAL MEETINGS IN OCTOBER 2012 AND APRIL 203, AND THE ANNUAL DPH/ ADOLESCENT PREGNANCY PREVENTION CAMPAIGN TEEN PREGNANCY CONFERENCE IN MAY 2013. 6. MAINTAIN A COMMUNITY ADVISORY COUNCIL (CAC), WHICH SHALL BE RESPONSIBLE FOR ADVISING AND ASSISTING PROGRAM STAFF TO PROVIDE HIGH QUALITY SERVICES TO PARTICIPANTS, REVIEWING ALL EDUCATIONAL AND PROMOTIONAL MATERIALS DEVELOPED BY THE PROGRAM TO ENSURE APPROP</Description>
      </Activity3>
      <ActivityOther>
        <Description>7. Maintain cooperative ties with other community institutions in order to expand resources for program participants and contribute order to expand resources for program participants and contribute</Description>
      </ActivityOther>
      <TotalProgramServiceExpense>208175</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="00000005" referenceDocumentName="IRS990ScheduleL">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>3</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>5</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>6</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NC</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ALLEN ASSOCIATES FINANCIAL CONSULTI</NamePerson>
        <TelephoneNumber>8287685081</TelephoneNumber>
        <AddressUS>
          <AddressLine1>185 BILTMORE AVENUE</AddressLine1>
          <City>ASHEVILLE</City>
          <State>NC</State>
          <ZIPCode>28801</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MRS VERITA WOODS</NamePerson>
        <Title>Vice-Chair</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MRS MARION THOMPSON</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MRS SOPHIE DIXON</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MRS MERYL MCDONALD</NamePerson>
        <Title>Member</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SARAH WILCHER</NamePerson>
        <Title>Fundraising Co-Chair</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MS VANESSA PENIX</NamePerson>
        <Title>Member</Title>
        <AverageHoursPerWeek>0.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BELINDA GRANT</NamePerson>
        <Title>Executive Director</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>51015</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>19266</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>51015</TotalReportableCompFromOrg>
      <TotalOtherCompensation>19266</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>70</FundraisingEvents>
      <GovernmentGrants>231687</GovernmentGrants>
      <AllOtherContributions>4546</AllOtherContributions>
      <TotalContributions>236303</TotalContributions>
      <CntrbtnsRprtdFundraisingEvents>70</CntrbtnsRprtdFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>236303</TotalRevenueColumn>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>71311</Total>
        <ProgramServices>60615</ProgramServices>
        <ManagementAndGeneral>7131</ManagementAndGeneral>
        <Fundraising>3565</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>72425</Total>
        <ProgramServices>61561</ProgramServices>
        <ManagementAndGeneral>7242</ManagementAndGeneral>
        <Fundraising>3622</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>10458</Total>
        <ProgramServices>8890</ProgramServices>
        <ManagementAndGeneral>1046</ManagementAndGeneral>
        <Fundraising>522</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>10311</Total>
        <ProgramServices>8764</ProgramServices>
        <ManagementAndGeneral>1031</ManagementAndGeneral>
        <Fundraising>516</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>9578</Total>
        <ProgramServices>8141</ProgramServices>
        <ManagementAndGeneral>958</ManagementAndGeneral>
        <Fundraising>479</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>7701</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>7701</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>5550</Total>
        <ProgramServices>4995</ProgramServices>
        <ManagementAndGeneral>278</ManagementAndGeneral>
        <Fundraising>277</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>12888</Total>
        <ProgramServices>10882</ProgramServices>
        <ManagementAndGeneral>1366</ManagementAndGeneral>
        <Fundraising>640</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1168</Total>
        <ProgramServices>993</ProgramServices>
        <ManagementAndGeneral>117</ManagementAndGeneral>
        <Fundraising>58</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>12000</Total>
        <ProgramServices>10200</ProgramServices>
        <ManagementAndGeneral>1200</ManagementAndGeneral>
        <Fundraising>600</Fundraising>
      </Occupancy>
      <Travel>
        <Total>3868</Total>
        <ProgramServices>3482</ProgramServices>
        <ManagementAndGeneral>193</ManagementAndGeneral>
        <Fundraising>193</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>2125</Total>
        <ProgramServices>2015</ProgramServices>
        <ManagementAndGeneral>73</ManagementAndGeneral>
        <Fundraising>37</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>537</Total>
        <ProgramServices>456</ProgramServices>
        <ManagementAndGeneral>54</ManagementAndGeneral>
        <Fundraising>27</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>8021</Total>
        <ProgramServices>6818</ProgramServices>
        <ManagementAndGeneral>802</ManagementAndGeneral>
        <Fundraising>401</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Dues and Subscriptions</Description>
        <Total>275</Total>
        <ProgramServices>275</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CDBG Renovation</Description>
        <Total>8863</Total>
        <ProgramServices>8863</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Program Materials &amp; Supplies</Description>
        <Total>6178</Total>
        <ProgramServices>6178</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Participant Support Cost</Description>
        <Total>641</Total>
        <ProgramServices>641</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>4903</Total>
        <ProgramServices>4406</ProgramServices>
        <ManagementAndGeneral>331</ManagementAndGeneral>
        <Fundraising>166</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>248801</Total>
        <ProgramServices>208175</ProgramServices>
        <ManagementAndGeneral>29523</ManagementAndGeneral>
        <Fundraising>11103</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>33212</BOY>
        <EOY>32173</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>6232</BOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>233</BOY>
        <EOY>233</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>51884</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>51538</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>883</BOY>
        <EOY>346</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>40560</BOY>
        <EOY>32752</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3728</BOY>
        <EOY>5918</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <EOY>2500</EOY>
      </LoansFromOfficersDirectors>
      <TotalLiabilities>
        <BOY>3728</BOY>
        <EOY>8418</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>35377</BOY>
        <EOY>24334</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1455</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>36832</BOY>
        <EOY>24334</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>40560</BOY>
        <EOY>32752</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-12498</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>209096</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>258301</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>352254</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>283800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>236303</CurrentTaxYear>
        <Total>1339754</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>209096</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>258301</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>352254</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>283800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>236303</CurrentTaxYear>
        <Total>1339754</Total>
      </Total170>
      <PublicSupportTotal170>1339754</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>349</CurrentTaxYearMinus4Years>
        <Total>349</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>2806</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>1458</CurrentTaxYearMinus2Years>
        <Total>4264</Total>
      </OtherIncome170>
      <TotalSupport>1344367</TotalSupport>
      <PublicSupportPertcentage170>0.99660</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99600</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 2806.; 2009: 0.; 2010: 1458.; 2011: 0.; 2012: 0.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
      <Equipment>
        <OtherCostOrOtherBasis>39734</OtherCostOrOtherBasis>
        <Depreciation>39388</Depreciation>
        <BookValue>346</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12150</OtherCostOrOtherBasis>
        <Depreciation>12150</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>346</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="12000225">
      <LoanTable>
        <NamePerson>BELINDA GRANT</NamePerson>
        <RelationshipWithOrganization>Executive Director</RelationshipWithOrganization>
        <PurposeOfLoan>Short Term Loan for Operations</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>2500</OriginalPrincipalAmount>
        <BalanceDue>2500</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>2500</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>The 990 is prepared by independent accountants, reviewed by</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>management, presented to the Board for review, proposed</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>revisions and final approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Annually conflict of interest statements are required to be signed by each</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Board member. The statements affirm that the policy has been read &amp; either</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>that no conflict of interest exists or discloses any such conflict.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>The Board gives the Executive Director permission to review salaries of all other</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>employees. The Executive Director makes recommendations to the Board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>and the Board takes appropriate action.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 18</Identifier>
        <Explanation>Forms 1023 and 990 are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Governing documents and conflict of interest policy are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Financial statements prepared by Bookkeeper Allen &amp; Associates</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Financial Consulting Group are also available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>BANK &amp; CREDIT CARD FEES DUES &amp; SUBSCRIPTIONS ADVERTISING &amp; PROGRAM PROMOTIONAL FIELD TRIPS INSURANCE OFFICE SUPPLIES PENALTIES STAFF DEVELOPMENT &amp; TRAINING TELEPHONE &amp; INTERNET TRAVEL PROGRAM EXPENSES - TEEN TALK &amp; PARTICIPATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>COMPUTERS, NET FURNITURE &amp; FIXTURES, NET</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>7. MAINTAIN COOPERATIVE TIES WITH OTHER COMMUNITY INSTITUTIONS IN 0. 0. 0.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>OTHER PROGRAM EXPENSES 44. 38. 4. 2. MISCELLANEOUS EXPENSES 2534. 2154. 253. 127. STAFF DEVELOPMENT 738. 627. 74. 37. GRANT EXPENSES 1292. 1292. 0. 0. LICENSES 295. 295. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>