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        <Total>119927</Total>
        <ProgramServices>95942</ProgramServices>
        <ManagementAndGeneral>17989</ManagementAndGeneral>
        <Fundraising>5996</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>68493</Total>
        <ProgramServices>54867</ProgramServices>
        <ManagementAndGeneral>10575</ManagementAndGeneral>
        <Fundraising>3051</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>833282</Total>
        <ProgramServices>678568</ProgramServices>
        <ManagementAndGeneral>116391</ManagementAndGeneral>
        <Fundraising>38323</Fundraising>
      </TotalFunctionalExpenses>
      <JointCosts>X</JointCosts>
      <CashNonInterestBearing>
        <BOY>192797</BOY>
        <EOY>33637</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>6403</BOY>
        <EOY>127191</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>2037</BOY>
        <EOY>1240</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>67917</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>10884</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>22598</BOY>
        <EOY>57033</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>1240</BOY>
        <EOY>0</EOY>
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      <TotalAssets>
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        <EOY>219101</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>4072</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>3985</BOY>
      </DeferredRevenue>
      <LoansFromOfficersDirectors>
        <EOY>100000</EOY>
      </LoansFromOfficersDirectors>
      <OtherLiabilities>
        <EOY>99890</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>27256</BOY>
        <EOY>203962</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>197819</BOY>
        <EOY>-5361</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>20500</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>197819</BOY>
        <EOY>15139</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>225075</BOY>
        <EOY>219101</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-182680</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>96203</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>96967</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>142473</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>765007</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>462441</CurrentTaxYear>
        <Total>1563091</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>96203</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>96967</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>142473</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>765007</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>462441</CurrentTaxYear>
        <Total>1563091</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1563091</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>21</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>803</CurrentTaxYearMinus1Year>
        <Total>827</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1563918</TotalSupport>
      <PublicSupportPertcentage170>0.99950</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>67917</OtherCostOrOtherBasis>
        <Depreciation>10884</Depreciation>
        <BookValue>57033</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>57033</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>line of credit</Description>
        <Amount>99890</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>99890</TotalOfAmounts>
      <TotalRevenue>650602</TotalRevenue>
      <TotalExpenses>833282</TotalExpenses>
      <ExcessOrDeficitForYear>-182680</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-182680</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>700602</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>50000</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>50000</RevenueNotRptdF990>
      <RevenueSubtotal>650602</RevenueSubtotal>
      <TotalRevenuePerForm990>650602</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>883282</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>50000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>50000</ExpensesNotRptdF990>
      <ExpensesSubtotal>833282</ExpensesSubtotal>
      <TotalExpensesPerForm990>833282</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <MailSolicitations>X</MailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Special Events</NameOfEvent1>
        <GrossReceiptsEvent1>284850</GrossReceiptsEvent1>
        <GrossRevenueEvent1>284850</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>96752</RentFacilityCostsEvent1>
        <GrossReceiptsTotal>284850</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>284850</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>96752</RentFacilityCostsTotalEvents>
        <DirectExpenseSummaryEvents>96752</DirectExpenseSummaryEvents>
        <NetIncomeSummary>188098</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Board reviews and approves salaries of all employees including the Executive Director.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Organization requires any and all members of the Board and/or employess to report any potential conflicts of interest as they arise.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Form 990 is reviewed by the Executive Director and Board of Directors once all parties approve it is then approved and filed with the IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>