﻿<?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="2011v1.5">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-15T10:35:15-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>262413981</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LAMB &amp; WILLS PLLC CPAS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>254 E MAIN ST STE 240</AddressLine1>
        <City>PULLMAN</City>
        <State>WA</State>
        <ZIPCode>991632680</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>820450752</EIN>
      <Name>
        <BusinessNameLine1>SOJOURNERS' ALLIANCE INC</BusinessNameLine1>
      </Name>
      <NameControl>SOJO</NameControl>
      <Phone>2088833438</Phone>
      <USAddress>
        <AddressLine1>627 N VAN BUREN</AddressLine1>
        <City>MOSCOW</City>
        <State>ID</State>
        <ZIPCode>83843</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>STEVE BONNAR</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>2088833438</Phone>
      <DateSigned>2013-05-08</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JASON E WILLS CPA</Name>
      <PTIN>P00313533</PTIN>
      <Phone>5093344515</Phone>
      <DatePrepared>2013-05-08</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>STEVE BONNAR</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>627 N VAN BUREN</AddressLine1>
        <City>MOSCOW</City>
        <State>ID</State>
        <ZIPCode>83843</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>335823</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1986</YearFormation>
      <StateLegalDomicile>ID</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROMOTE THE PERSONAL GROWTH, EMPOWERMENT AND SELF-SUFFICIENCY OF PEOPLE IN TRANSITION BY PROVIDING DECENT HOUSING AFFORDABLE TO LOW INCOME PERSONS, BASIC SERVICES, EDUCATION, AND INTERPERSONAL SKILLS, COUNSELING, AND OPPORTUNITIES FOR INTEGRATION INTO THE COMMUNITY.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>8</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>7</NbrIndependentVotingMembers>
      <TotalNbrEmployees>18</TotalNbrEmployees>
      <TotalNbrVolunteers>16</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>-1508</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>302610</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>287921</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>27743</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>30302</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>4</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>2</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>24231</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>17598</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>354588</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>335823</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>169119</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>186648</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>8617</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>217063</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>214801</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>386182</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>401449</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-31594</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-65626</RevenuesLessExpensesCY>
      <TotalAssetsBOY>748232</TotalAssetsBOY>
      <TotalAssetsEOY>697015</TotalAssetsEOY>
      <TotalLiabilitiesBOY>563667</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>578076</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>184565</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>118939</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROMOTE THE PERSONAL GROWTH, EMPOWERMENT AND SELF-SUFFICIENCY OF PEOPLE IN TRANSITION BY PROVIDING DECENT HOUSING AFFORDABLE TO LOW INCOME PERSONS, BASIC SERVICES, EDUCATION, AND INTERPERSONAL SKILLS, COUNSELING, AND OPPORTUNITIES FOR INTEGRATION INTO THE COMMUNITY.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>324160</Expense>
      <Grants>224968</Grants>
      <Revenue>30304</Revenue>
      <Description>PROVIDE SHELTER FOR TEMPORARILY HOMELESS PEOPLE AND TRAINING FOR EMPLOYABILITY SO THEY MAY SUPPORT THEMSELVES.</Description>
      <TotalProgramServiceExpense>324160</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">1</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">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>1</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</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>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>18</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>0</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>1</UnrelatedBusinessIncome>
      <Form990-TFiled>1</Form990-TFiled>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>8</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>7</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>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>0</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>0</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>STEVE BONNAR</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>2088833438</TelephoneNumber>
        <AddressUS>
          <AddressLine1>627 N VAN BUREN</AddressLine1>
          <City>MOSCOW</City>
          <State>ID</State>
          <ZIPCode>83843</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>DARRELL KEIM</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT BILLING</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAY MLAZGAR</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEB RUPP</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ERIK STENBACK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BETTINA GILBERT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATTI CARLSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVE BONNAR</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>45.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>39855</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>39855</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>224968</GovernmentGrants>
      <AllOtherContributions>62953</AllOtherContributions>
      <TotalContributions>287921</TotalContributions>
      <ProgramServiceRevenue>
        <Description>AFFORDABLE HOUSING</Description>
        <BusinessCode>531110</BusinessCode>
        <TotalRevenueColumn>19827</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>19827</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>THRIFT STORE SALES</Description>
        <BusinessCode>453310</BusinessCode>
        <TotalRevenueColumn>10475</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10475</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>30302</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>2</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>17598</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>0</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>17598</TotalRevenueColumn>
        <ExclusionAmount>17598</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>335823</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>30304</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>17598</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>149437</Total>
        <ProgramServices>114534</ProgramServices>
        <ManagementAndGeneral>32846</ManagementAndGeneral>
        <Fundraising>2057</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>18088</Total>
        <ProgramServices>13863</ProgramServices>
        <ManagementAndGeneral>3976</ManagementAndGeneral>
        <Fundraising>249</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>19123</Total>
        <ProgramServices>14657</ProgramServices>
        <ManagementAndGeneral>4203</ManagementAndGeneral>
        <Fundraising>263</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>846</Total>
        <ManagementAndGeneral>846</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>9695</Total>
        <ManagementAndGeneral>9695</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>510</Total>
        <ProgramServices>335</ProgramServices>
        <Fundraising>175</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>7647</Total>
        <ProgramServices>6956</ProgramServices>
        <ManagementAndGeneral>509</ManagementAndGeneral>
        <Fundraising>182</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>24817</Total>
        <ProgramServices>23478</ProgramServices>
        <ManagementAndGeneral>1339</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>1746</Total>
        <ProgramServices>1746</ProgramServices>
      </Travel>
      <Interest>
        <Total>1488</Total>
        <ManagementAndGeneral>1488</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>55751</Total>
        <ProgramServices>44601</ProgramServices>
        <ManagementAndGeneral>11150</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>10383</Total>
        <ProgramServices>8276</ProgramServices>
        <ManagementAndGeneral>2107</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CLIENT SERVICES AND SUP</Description>
        <Total>84547</Total>
        <ProgramServices>84485</ProgramServices>
        <ManagementAndGeneral>62</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>7548</Total>
        <ProgramServices>7287</ProgramServices>
        <ManagementAndGeneral>261</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING</Description>
        <Total>5595</Total>
        <Fundraising>5595</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>3806</Total>
        <ProgramServices>3616</ProgramServices>
        <ManagementAndGeneral>190</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>422</Total>
        <ProgramServices>326</ProgramServices>
        <Fundraising>96</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>401449</Total>
        <ProgramServices>324160</ProgramServices>
        <ManagementAndGeneral>68672</ManagementAndGeneral>
        <Fundraising>8617</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>10685</BOY>
        <EOY>22121</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>17057</BOY>
        <EOY>11848</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>3487</BOY>
        <EOY>4256</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1243079</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>587234</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>710980</BOY>
        <EOY>655845</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>6023</BOY>
        <EOY>2945</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>748232</BOY>
        <EOY>697015</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>14080</BOY>
        <EOY>14954</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>16614</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>548095</BOY>
        <EOY>545216</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>1492</BOY>
        <EOY>1292</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>563667</BOY>
        <EOY>578076</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>184565</BOY>
        <EOY>118939</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>184565</BOY>
        <EOY>118939</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>748232</BOY>
        <EOY>697015</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-65626</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>157312</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>175438</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>324516</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>302610</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>287921</CurrentTaxYear>
        <Total>1247797</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>157312</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>175438</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>324516</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>302610</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>287921</CurrentTaxYear>
        <Total>1247797</Total>
      </Total170>
      <PublicSupportTotal170>1247797</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>37</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>24</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2</CurrentTaxYear>
        <Total>73</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>17564</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13405</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12652</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24789</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17598</CurrentTaxYear>
        <Total>86008</Total>
      </OtherIncome170>
      <TotalSupport>1333878</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>143511</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.93550</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.92740</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">
      <Land>
        <OtherCostOrOtherBasis>50000</OtherCostOrOtherBasis>
        <BookValue>50000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1161579</OtherCostOrOtherBasis>
        <Depreciation>556983</Depreciation>
        <BookValue>604596</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>31500</OtherCostOrOtherBasis>
        <Depreciation>30251</Depreciation>
        <BookValue>1249</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>655845</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DAMAGE DEPOSITS</Description>
        <Amount>1292</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1292</TotalOfAmounts>
      <TotalRevenue>335823</TotalRevenue>
      <TotalExpenses>401449</TotalExpenses>
      <ExcessOrDeficitForYear>-65626</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-65626</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>335823</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>335823</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>335823</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>401449</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>401449</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>401449</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GALA DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>10553</GrossReceiptsEvent1>
        <GrossRevenueEvent1>10553</GrossRevenueEvent1>
        <NameOfEvent2>NEWSLETTER SOLICIATION</NameOfEvent2>
        <GrossReceiptsEvent2>7045</GrossReceiptsEvent2>
        <GrossRevenueEvent2>7045</GrossRevenueEvent2>
        <GrossReceiptsTotal>17598</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>17598</GrossRevenueTotalEvents>
        <NetIncomeSummary>17598</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>MANAGEMENT REVIEWS THE FORM 990 DOCUMENT TO ENSURE A COMPLETE AND ACCURATE RETURN IS COMPLETED PRIOR TO SUBMISSION TO THE DEPARTMENT OF THE TREASURY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>