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      <LandBuildingsEquipmentBasisNet>
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        <EOY>23123</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <BOY>297670</BOY>
        <EOY>260705</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
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      <TotalNetAssetsFundBalances>
        <BOY>660031</BOY>
        <EOY>493545</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>957701</BOY>
        <EOY>754250</EOY>
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      <ReconcilationRevenueExpenses>-166486</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1939539</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2750165</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3148507</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3371164</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3624167</CurrentTaxYear>
        <Total>14833542</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1939539</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2750165</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3148507</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3371164</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3624167</CurrentTaxYear>
        <Total>14833542</Total>
      </Total170>
      <PublicSupportTotal170>14833542</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>24170</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6357</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2364</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1282</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1225</CurrentTaxYear>
        <Total>35398</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>30340</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>45637</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>45411</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>51244</CurrentTaxYear>
        <Total>172632</Total>
      </OtherIncome170>
      <TotalSupport>15041572</TotalSupport>
      <PublicSupportPertcentage170>0.98620</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: SPECIAL EVENTS; 2009: 28608.; 2010: 31245.; 2011: 25530.; 2012: 17700.; DESCRIPTION: OTHER; 2009: 1732.; 2010: 14392.; 2011: 19881.; 2012: 33544.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
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        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
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        <BeginningOfYearBalance>142154</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>1225</InvestmentEarningsOrLosses>
        <OtherExpenditures>115726</OtherExpenditures>
        <EndOfYearBalance>27653</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>142154</BeginningOfYearBalance>
        <EndOfYearBalance>142154</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>142154</BeginningOfYearBalance>
        <EndOfYearBalance>142154</EndOfYearBalance>
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      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>142154</BeginningOfYearBalance>
        <EndOfYearBalance>142154</EndOfYearBalance>
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      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>142154</BeginningOfYearBalance>
        <EndOfYearBalance>142154</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>549641</OtherCostOrOtherBasis>
        <Depreciation>526518</Depreciation>
        <BookValue>23123</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>23123</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>3676636</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3676636</RevenueSubtotal>
      <TotalRevenuePerForm990>3676636</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3843122</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3843122</ExpensesSubtotal>
      <TotalExpensesPerForm990>3843122</TotalExpensesPerForm990>
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    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>The tax return is reviewed and approved by the Board of Directors prior to submittal.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Annually, supervisors &amp; employees are asked to report if they are aware of any conflict of interest situations.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>The Board of Directors reviews &amp; approves the executive director's salary on an annual basis. The results of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>the review are summarized in the executive minutes of the board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Upon written request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>INSURANCE PROFESSIONAL FEES SPECIAL NEEDS ACTIVITIES FOOD STAFF DEVELOPMENT DUES &amp; SUBSCRIPTIONS WORKING MOTHER FUND SPECIAL EVENTS OTHER ADVERTISING PARENT INVOLVEMENT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DUES &amp; SUBSCRIPTIONS 2355. 2039. 316. 0. PARENT INVOLVEMENT 11330. 11330. 0. 0. TELEPHONE 38479. 30304. 8175. 0. EQUIPMENT REPAIR &amp; MAINTENANCE 27757. 16823. 10934. 0. PRINTING 6612. 2558. 3623. 431. TRANSPORTATION 6946. 5252. 1694. 0. MISCELLANEOUS 6407. 2407. 4000. 0. PROFESSIONAL SERVICES 235542. 170300. 61649. 3593. POSTAGE AND SHIPPING 239. 27. 212. 0. BAD DEBT 17757. 1433. 15994. 330.</Explanation>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>