﻿<?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="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-11-15T09:11:09-06:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>470837867</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>ORIZON CPAS LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>16924 FRANCES ST STE 210</AddressLine1>
        <City>OMAHA</City>
        <State>NE</State>
        <ZIPCode>681302357</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>208283607</EIN>
      <Name>
        <BusinessNameLine1>SKAL INTERNATIONAL USA</BusinessNameLine1>
      </Name>
      <NameControl>SKAL</NameControl>
      <Phone>9548958732</Phone>
      <USAddress>
        <AddressLine1>PO BOX 290691</AddressLine1>
        <City>DAVIE</City>
        <State>FL</State>
        <ZIPCode>333290691</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>X</Name>
      <Title>VP FINANCE</Title>
      <Phone>9548958732</Phone>
      <DateSigned>2012-11-14</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>C DAVID BRUCE CPA CFP</Name>
      <PTIN>P00496983</PTIN>
      <Phone>4023307008</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <AddressChange>X</AddressChange>
      <NameOfPrincipalOfficerPerson>CARLOS BANKS</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 290691</AddressLine1>
        <City>DAVIE</City>
        <State>FL</State>
        <ZIPCode>333290691</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>253996</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="6">X</Organization501c>
      <WebSite>WWW.SIUSA.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2007</YearFormation>
      <StateLegalDomicile>NE</StateLegalDomicile>
      <ActivityOrMissionDescription>SKAL INTERNATIONAL USA IS ORGANIZED FOR THE PURPOSE OF DEVELOPING AND PROMOTING NATIONAL AND INTERNATIONAL TRAVEL.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>0</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>0</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>216600</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>245719</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>2271</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>1689</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>11150</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>2457</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>230021</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>249865</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>0</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>233702</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>274287</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>233702</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>274287</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-3681</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-24422</RevenuesLessExpensesCY>
      <TotalAssetsBOY>267315</TotalAssetsBOY>
      <TotalAssetsEOY>224042</TotalAssetsEOY>
      <TotalLiabilitiesBOY>25500</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>6649</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>241815</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>217393</NetAssetsOrFundBalancesEOY>
      <MissionDescription>SKAL INTERNATIONAL USA IS ORGANIZED FOR THE PURPOSE OF DEVELOPING AND PROMOTING NATIONAL AND INTERNATIONAL TRAVEL.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>274287</Expense>
      <Description>DEVELOPING AND PROMOTING NATIONAL AND INTERNATIONAL TRAVEL; CREATING GOODWILL AND FELLOWSHIP IN TRAVEL AND TRANSPORTATION CIRCLES THROUGHOUT THE WORLD.</Description>
      <TotalProgramServiceExpense>274287</TotalProgramServiceExpense>
      <DescribedIn501C3>0</DescribedIn501C3>
      <ScheduleBRequired>0</ScheduleBRequired>
      <PoliticalActivities referenceDocumentId="RetDoc1039700001">0</PoliticalActivities>
      <SubjectToProxyTax referenceDocumentId="RetDoc1039700001">1</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">0</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>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <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>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <Form8899Filed>0</Form8899Filed>
      <Form1098CFiled>0</Form1098CFiled>
      <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>0</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>CARLOS R BANKS</NamePerson>
        <TelephoneNumber>9548958732</TelephoneNumber>
        <AddressUS>
          <AddressLine1>PO BOX 290691</AddressLine1>
          <City>DAVIE</City>
          <State>FL</State>
          <ZIPCode>333290691</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>LLANA SMITH</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF PENNER</NamePerson>
        <Title>ISC COUNCILIOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATRICK LOGUE</NamePerson>
        <Title>VP ADMINISTRATION</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARLOS BANKS</NamePerson>
        <Title>VP FINANCE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRANK KLARE</NamePerson>
        <Title>VP REGION I</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANTHONY COSENZA</NamePerson>
        <Title>VP REGION II</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NAHID OLFATI</NamePerson>
        <Title>VP REGION III</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARTHA MCCLINTOCK</NamePerson>
        <Title>VP REGION IV</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN MAVROS</NamePerson>
        <Title>VP REGION VI</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <ProgramServiceRevenue>
        <Description>MEMBERSHIP DUES</Description>
        <BusinessCode>561500</BusinessCode>
        <TotalRevenueColumn>245719</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>245719</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>245719</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>1689</TotalRevenueColumn>
        <ExclusionAmount>1689</ExclusionAmount>
      </InvestmentIncome>
      <GrossSalesOfInventory>5526</GrossSalesOfInventory>
      <CostOfGoodsSold>4131</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>1395</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1395</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>OTHER REVENUE</Description>
        <BusinessCode>561500</BusinessCode>
        <TotalRevenueColumn>1062</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1062</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>1062</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>249865</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>248176</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>1689</ExclusionAmount>
      </TotalRevenue>
      <FeesForServicesLegal>
        <Total>1206</Total>
        <ProgramServices>1206</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>1880</Total>
        <ProgramServices>1880</ProgramServices>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>60000</Total>
        <ProgramServices>60000</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>1427</Total>
        <ProgramServices>1427</ProgramServices>
      </Advertising>
      <ConferencesMeetings>
        <Total>32840</Total>
        <ProgramServices>32840</ProgramServices>
      </ConferencesMeetings>
      <PaymentsToAffiliates>
        <Total>113529</Total>
        <ProgramServices>113529</ProgramServices>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>2053</Total>
        <ProgramServices>2053</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>1519</Total>
        <ProgramServices>1519</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>TRAVEL</Description>
        <Total>47924</Total>
        <ProgramServices>47924</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WEBSITE</Description>
        <Total>5776</Total>
        <ProgramServices>5776</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>2566</Total>
        <ProgramServices>2566</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL</Description>
        <Total>2361</Total>
        <ProgramServices>2361</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1206</Total>
        <ProgramServices>1206</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>274287</Total>
        <ProgramServices>274287</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>175762</BOY>
        <EOY>174719</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>39152</BOY>
        <EOY>12609</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>16400</BOY>
        <EOY>15907</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>11369</BOY>
        <EOY>219</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>27697</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>7109</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>24632</BOY>
        <EOY>20588</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>267315</BOY>
        <EOY>224042</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>17186</BOY>
        <EOY>6649</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>8314</BOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>25500</BOY>
        <EOY>6649</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>241815</BOY>
        <EOY>217393</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>241815</BOY>
        <EOY>217393</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>267315</BOY>
        <EOY>224042</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-24422</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondeduct>1</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>0</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>0</AgreeToCarryoverPriorYear>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>1037</OtherCostOrOtherBasis>
        <BookValue>1037</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>26660</OtherCostOrOtherBasis>
        <Depreciation>7109</Depreciation>
        <BookValue>19551</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>20588</TotalOfBookValueLandBuildings>
      <TotalRevenue>249865</TotalRevenue>
      <TotalExpenses>274287</TotalExpenses>
      <ExcessOrDeficitForYear>-24422</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-24422</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION'S PRESIDENT AND VP-FINANCE CONDUCT A REVIEW OF THE FORM 990 BEFORE IT IS SENT TO THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE NOT OPEN FOR PUBLIC INSPECTION EXCEPT BY SPECIFIC REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>SCHEDULE D, PART VI, LINE 1E:</ReturnReference>
        <Explanation>LINE 1D, COL. B - DELL COMPUTER LINE 1E, COL. B - WEBSITE COSTS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>