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        <ProgramServices>3537</ProgramServices>
        <ManagementAndGeneral>10104</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>30000</Total>
        <ManagementAndGeneral>30000</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>10300</Total>
        <ManagementAndGeneral>10300</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>19298</Total>
        <ProgramServices>13509</ProgramServices>
        <ManagementAndGeneral>5789</ManagementAndGeneral>
      </OfficeExpenses>
      <Travel>
        <Total>5743</Total>
        <ManagementAndGeneral>5743</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>10808</Total>
        <ManagementAndGeneral>10808</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>10992</Total>
        <ProgramServices>4397</ProgramServices>
        <ManagementAndGeneral>6595</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>26226</Total>
        <ProgramServices>10490</ProgramServices>
        <ManagementAndGeneral>15736</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>9058</Total>
        <ProgramServices>725</ProgramServices>
        <ManagementAndGeneral>8333</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>BANQUET EXPENSE</Description>
        <Total>33181</Total>
        <ProgramServices>33181</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPEAKER FEES AND EXPENS</Description>
        <Total>31809</Total>
        <ProgramServices>31809</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADA ANNUAL MEETING</Description>
        <Total>29776</Total>
        <ManagementAndGeneral>29776</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES-OTHER</Description>
        <Total>18898</Total>
        <ProgramServices>7559</ProgramServices>
        <ManagementAndGeneral>11339</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>95358</Total>
        <ProgramServices>48903</ProgramServices>
        <ManagementAndGeneral>46455</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>509856</Total>
        <ProgramServices>196851</ProgramServices>
        <ManagementAndGeneral>313005</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>2741</BOY>
        <EOY>1948</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>424239</BOY>
        <EOY>364332</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>44057</BOY>
        <EOY>47594</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>6428</BOY>
        <EOY>4183</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>929643</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>327269</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>626834</BOY>
        <EOY>602374</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>667420</BOY>
        <EOY>678457</EOY>
      </InvestmentsOtherSecurities>
      <IntangibleAssets>
        <BOY>2205</BOY>
        <EOY>1102</EOY>
      </IntangibleAssets>
      <TotalAssets>
        <BOY>1773924</BOY>
        <EOY>1699990</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>24440</BOY>
        <EOY>13693</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>36344</BOY>
        <EOY>30963</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>194380</BOY>
        <EOY>187703</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>340487</BOY>
        <EOY>293707</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>595651</BOY>
        <EOY>526066</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1178273</BOY>
        <EOY>1173924</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1178273</BOY>
        <EOY>1173924</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1773924</BOY>
        <EOY>1699990</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-58132</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>53783</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondeduct>0</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>0</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>0</AgreeToCarryoverPriorYear>
      <DuesAssessments>184120</DuesAssessments>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Buildings>
        <InvestmentCostOrOtherBasis>602667</InvestmentCostOrOtherBasis>
        <Depreciation>218067</Depreciation>
        <BookValue>384600</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>201571</InvestmentCostOrOtherBasis>
        <Depreciation>28789</Depreciation>
        <BookValue>172782</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>125405</InvestmentCostOrOtherBasis>
        <Depreciation>80413</Depreciation>
        <BookValue>44992</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>602374</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>MONEY MARKET FUNDS</Description>
        <BookValue>12712</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>GOVERNMENT BONDS</Description>
        <BookValue>87368</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>MUTUAL FUNDS &amp; STOCKS</Description>
        <BookValue>316707</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>CORPORATE BONDS</Description>
        <BookValue>261670</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>678457</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>ASSETS HELD UNDER AGENCY AGREEMENT</Description>
        <Amount>293707</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>293707</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>505507</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>53783</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>53783</RevenueNotRptdF990>
      <RevenueSubtotal>451724</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>451724</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>509856</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>509856</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>509856</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION HAS A BOARD OF TRUSTEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE MEMBERSHIP VOTES FOR OFFICERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7B</ReturnReference>
        <Explanation>APPROVAL BY THE MEMBERSHIP OF THE ORGANIZATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE 2012 990 WAS PROVIDED TO MEMBERS OF OUR FINANCE COMMITTEE FOR REVIEW AND COMMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION REQUIRES A SIGNED STATEMENT OF COMPLIANCE FROM MEMBERS OF ITS GOVERNING BODY YEARLY AND EACH TIME A POSITION IS FILLED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION USES COMPARABLE DATA TO DETERMINE COMPENSATION LEVELS FOR STAFF MEMBERS INCLUDING THE EXECUTIVE DIRECTOR. AT THE ANNUAL BUDGET MEETING, THE EXECUTIVE COMMITTEE VOTES AND PRESENTS IT TO THE BOARD FOR THEIR APPROVAL OR DENIAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>DR. STEVEN A. BROWN - 1370 SOUTH COUNTY TRAIL, EAST GREENWICH, RI 02818. DR. FRANCIS A. CONNOR, JR. - 123 SCHOOL STREET, PAWTUCKET, RI 02860. DR. PAUL F, CALITRI - 34 NOOSENECK HILL RD #1, W. GRENNWICH, RI 02817. DR. JORDAN P. JAFFE - 38 STATE STREET, WARREN, RI 02885. DR. MARTIN T. ELSON - 1265 RESERVOIR AVENUE, CRANSTON, RI 02920. DR. BRAD TURCHETTA - 1865 POST ROAD, WARWICK, RI 02886. DR. PETER J. SCHOTT - 1005 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842. DR. BARBARA M. CAVICCHIO - 1492 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904. DR. JENNIFER A. TORBETT - 33 CRESTVIEW DRIVE, WESTERLY, RI 02891. DR. JOHN F. BIERNACKI - 3353 MENDON ROAD, CUMBERLAND, RI 02864. DR. JOHN W. VERBEYST - 1051 TEN ROD RD #5, N KINGSTOWN, RI 02852. DR. FREDERICK H. MCMILLEN - 1226 HARTFORD AVE SUITE #1, JOHNSTON, RI 02919. PATRICK J QUINLAN, ESQ - 243 NORTH MAIN STREET, PROVIDENCE, RI 02903. DR MARIAN A ROYER - 2765 EAST MAIN ROAD, PORTSMOUTH, RI 02871. DR ERNESTO A PIEDRA - 12 BREAKNECK HILL RD #101, LINCOLN, RI 02865. DR. BRYAN F. BEAGAN - 95 SOCKANOSSET CROSS RD.STE301, CRANSTON, RI 02920. DR. DAVID J. WARD - 460 SOUTH MAIN ST., WOONSOCKET, RI 02895. DR. JEFFREY D. DOW - 71 ELM ST., NEWPORT, ME 04953.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER FUNCTIONAL EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,452. CONFERENCE FACILITY RENTAL: PROGRAM SERVICE EXPENSES 14,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,858. EQUIPMENT RENTAL &amp; MAINTENANCE: PROGRAM SERVICE EXPENSES 4,536. MANAGEMENT AND GENERAL EXPENSES 6,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,341. CONDO FEE: PROGRAM SERVICE EXPENSES 3,926. MANAGEMENT AND GENERAL EXPENSES 5,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,814. POSTAGE: PROGRAM SERVICE EXPENSES 4,903. MANAGEMENT AND GENERAL EXPENSES 2,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,543. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,028. UTILITIES: PROGRAM SERVICE EXPENSES 2,217. MANAGEMENT AND GENERAL EXPENSES 3,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,542. I.T. EXPENSES: PROGRAM SERVICE EXPENSES 3,687. MANAGEMENT AND GENERAL EXPENSES 1,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,267. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 4,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,950. NEDLC EXPENSES: PROGRAM SERVICE EXPENSES 4,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,684. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 3,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,280. TELEPHONE: PROGRAM SERVICE EXPENSES 1,862. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483. DUES &amp; SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. COUNCIL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SAME AS PREVIOUS YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>