﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-01-22T10:38:55-06:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>391471485</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>HARVEY W KUBLY CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 695</AddressLine1>
        <City>MONTICELLO</City>
        <State>WI</State>
        <ZIPCode>53570</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>391806015</EIN>
      <Name>
        <BusinessNameLine1>MONTICELLO FOUNDATION INC</BusinessNameLine1>
      </Name>
      <NameControl>MONT</NameControl>
      <Phone>6089384543</Phone>
      <USAddress>
        <AddressLine1>PO BOX 636</AddressLine1>
        <City>MONTICELLO</City>
        <State>WI</State>
        <ZIPCode>53570</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CAROL CASEY KUBLY</Name>
      <Title>TREASURER</Title>
      <Phone>6089384543</Phone>
      <DateSigned>2013-12-12</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>HARVEY W KUBLY CPA</Name>
      <PTIN>P00477672</PTIN>
      <Phone>6089384610</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>CAROL CASEY KUBLY</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>W3796 COUNTY HWY EE</AddressLine1>
        <City>MONTICELLO</City>
        <State>WI</State>
        <ZIPCode>53570</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>252733</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1994</YearFormation>
      <StateLegalDomicile>WI</StateLegalDomicile>
      <ActivityOrMissionDescription>TO RAISE MONEY TO PROVIDE SCHOLARSHIPS FOR GRADUATES OF MONTICELLO HIGH SCHOOL.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>14684</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>149951</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>16830</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>24393</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>8970</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>22077</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>40484</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>196421</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>26000</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>20000</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>800</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>400</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>2389</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>3575</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>29189</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>23975</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>11295</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>172446</RevenuesLessExpensesCY>
      <TotalAssetsBOY>451326</TotalAssetsBOY>
      <TotalAssetsEOY>604272</TotalAssetsEOY>
      <TotalLiabilitiesBOY>38000</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>18500</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>413326</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>585772</NetAssetsOrFundBalancesEOY>
      <MissionDescription>NONE</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>23461</Expense>
      <Grants>20000</Grants>
      <Description>PROVIDE SCHOLARSHIPS TO MHS GRADUATES.</Description>
      <Activity2>
        <Description>A</Description>
      </Activity2>
      <TotalProgramServiceExpense>23461</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">0</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc1041300001">1</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc1041300001">0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">1</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>1</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <ExcessBusinessHoldings>0</ExcessBusinessHoldings>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>0</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>WI</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>CAROL CASEY KUBLY</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>6089384543</TelephoneNumber>
        <AddressUS>
          <AddressLine1>W3796 CTY HWY EE</AddressLine1>
          <City>MONTICELLO</City>
          <State>WI</State>
          <ZIPCode>53570</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ELMER LEMON</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RUSSELL QUINN</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEAN MCMANNES</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>400</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROL CASEY KUBLY</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARCIA VOSS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LLINN LEDERMAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEITH HOESLY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROYN SCHWARTZLOW</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID QUADE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>400</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>149951</AllOtherContributions>
      <NoncashContributions>6762</NoncashContributions>
      <TotalContributions>149951</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>16684</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>16684</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>56998</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>49289</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>7709</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>7709</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7709</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>29100</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>7023</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>22077</TotalRevenueColumn>
        <ExclusionAmount>22077</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>196421</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>24393</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>22077</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>20000</Total>
        <ProgramServices>20000</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>400</Total>
        <ProgramServices>400</ProgramServices>
      </CompCurrentOfficersDirectors>
      <FeesForServicesLegal>
        <Total>64</Total>
        <ProgramServices>64</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>725</Total>
        <ProgramServices>725</ProgramServices>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>514</Total>
        <ManagementAndGeneral>514</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>50</Total>
        <ProgramServices>50</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>1146</Total>
        <ProgramServices>1146</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>134</Total>
        <ProgramServices>134</ProgramServices>
      </OfficeExpenses>
      <ConferencesMeetings>
        <Total>107</Total>
        <ProgramServices>107</ProgramServices>
      </ConferencesMeetings>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>835</Total>
        <ProgramServices>835</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>23975</Total>
        <ProgramServices>23461</ProgramServices>
        <ManagementAndGeneral>514</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>5572</BOY>
        <EOY>2786</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>1328</EOY>
      </SavingsAndTempCashInvestments>
      <InvestmentsPubTradedSecurities>
        <BOY>445754</BOY>
        <EOY>600158</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>451326</BOY>
        <EOY>604272</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <BOY>38000</BOY>
        <EOY>18500</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>38000</BOY>
        <EOY>18500</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>413326</BOY>
        <EOY>585772</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>413326</BOY>
        <EOY>585772</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>451326</BOY>
        <EOY>604272</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>172446</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4724</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8603</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22019</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14684</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>149951</CurrentTaxYear>
        <Total>199981</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>4724</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8603</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22019</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14684</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>149951</CurrentTaxYear>
        <Total>199981</Total>
      </Total170>
      <PublicSupportTotal170>199981</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>14620</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10344</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16704</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11681</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16654</CurrentTaxYear>
        <Total>70003</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>6641</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8382</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12110</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8970</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>22077</CurrentTaxYear>
        <Total>58180</Total>
      </OtherIncome170>
      <TotalSupport>328164</TotalSupport>
      <PublicSupportPertcentage170>0.60940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.34660</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SCHOLARSHIPS PAYABLE</Description>
        <Amount>18500</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>18500</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF OUTING</NameOfEvent1>
        <GrossReceiptsEvent1>29100</GrossReceiptsEvent1>
        <GrossRevenueEvent1>29100</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>7023</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>29100</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>29100</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>7023</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>7023</DirectExpenseSummaryEvents>
        <NetIncomeSummary>22077</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>10</NumberOfRecipients>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>