﻿<?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>2012-08-15T17:10:08-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>770045728</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MARY ANN STITES CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4949 N CRYSTAL AVE STE 110</AddressLine1>
        <City>FRESNO</City>
        <State>CA</State>
        <ZIPCode>937050231</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>200086073</EIN>
      <Name>
        <BusinessNameLine1>CORE CONDITIONS INC</BusinessNameLine1>
      </Name>
      <NameControl>CORE</NameControl>
      <Phone>5592615083</Phone>
      <USAddress>
        <AddressLine1>5577 W OAK AVE</AddressLine1>
        <City>FRESNO</City>
        <State>CA</State>
        <ZIPCode>93722</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CURTIS DONOVAN</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>5592615083</Phone>
      <DateSigned>2012-08-15</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>MARY ANN STITES CPA</Name>
      <PTIN>P00123908</PTIN>
      <Phone>5592229667</Phone>
      <DatePrepared>2012-08-15</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>CURTIS DONOVAN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>5577 W OAK AVE</AddressLine1>
        <City>FRESNO</City>
        <State>CA</State>
        <ZIPCode>93722</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1148460</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>1</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.CORECONDITIONS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2002</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDE HOUSING, FOOD, EDUCATION (BOTH ACADEMIC AND VOCATIONAL), TRANSPORTATION, AND A VARIETY OF ACTIVITIES THAT WILL BOTH ENTERTAIN AND STIMULATE PHYSICAL, SOCIAL AND EMOTIONAL HEALTH OF THE CHILDREN</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>4</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>0</NbrIndependentVotingMembers>
      <TotalNbrEmployees>24</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>0</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>0</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1148435</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>0</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>25</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>0</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1148460</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>0</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>743370</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>0</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>276617</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>0</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1019987</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>0</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>128473</RevenuesLessExpensesCY>
      <TotalAssetsBOY>413720</TotalAssetsBOY>
      <TotalAssetsEOY>742640</TotalAssetsEOY>
      <TotalLiabilitiesBOY>7689</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>208136</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>406031</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>534504</NetAssetsOrFundBalancesEOY>
      <MissionDescription>PROVIDE HOUSING, FOOD, EDUCATION (BOTH ACADEMIC AND VOCATIONAL), TRANSPORTATION, AND A VARIETY OF ACTIVITIES THAT WILL BOTH ENTERTAIN AND STIMULATE PHYSICAL, SOCIAL AND EMOTIONAL HEALTH OF THE CHILDREN</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>866991</Expense>
      <Description>THE EXEMPT ORGANIZATION PROVIDED HOUSING, FOOD, EDUCATION, TRANSPORTATION AND ACTIVITIES FOR CLIENTS DURING THE YEAR</Description>
      <TotalProgramServiceExpense>866991</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired>0</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">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 referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">0</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="RetDoc1042400001">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>9</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>24</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>0</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>4</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>0</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>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>CURTIS DONOVAN</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>5592615083</TelephoneNumber>
        <AddressUS>
          <AddressLine1>5577 W OAK AVE</AddressLine1>
          <City>FRESNO</City>
          <State>CA</State>
          <ZIPCode>93722</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>BRITTANY RASMUSSEN-MEYER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRISTINA BERG-TULLUS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHAD LOFGREN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRISTOPHER MALDONADO</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CURTIS DONOVAN</NamePerson>
        <Title>EXECUTIVE DIREC</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>76235</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>76235</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <ProgramServiceRevenue>
        <Description>DEPT OF SOCIAL SERVICE</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>1148435</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1148435</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1148435</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>25</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>25</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>1148460</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1148460</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>76235</Total>
        <ProgramServices>64800</ProgramServices>
        <ManagementAndGeneral>11435</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>542180</Total>
        <ProgramServices>460853</ProgramServices>
        <ManagementAndGeneral>81327</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>68242</Total>
        <ProgramServices>58006</ProgramServices>
        <ManagementAndGeneral>10236</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>56713</Total>
        <ProgramServices>48206</ProgramServices>
        <ManagementAndGeneral>8507</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>484</Total>
        <ProgramServices>411</ProgramServices>
        <ManagementAndGeneral>73</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>3600</Total>
        <ProgramServices>3060</ProgramServices>
        <ManagementAndGeneral>540</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>17142</Total>
        <ProgramServices>14571</ProgramServices>
        <ManagementAndGeneral>2571</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>83405</Total>
        <ProgramServices>70894</ProgramServices>
        <ManagementAndGeneral>12511</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>2326</Total>
        <ProgramServices>1977</ProgramServices>
        <ManagementAndGeneral>349</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>3919</Total>
        <ProgramServices>3331</ProgramServices>
        <ManagementAndGeneral>588</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>9247</Total>
        <ProgramServices>7860</ProgramServices>
        <ManagementAndGeneral>1387</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>15483</Total>
        <ProgramServices>13161</ProgramServices>
        <ManagementAndGeneral>2322</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>82928</Total>
        <ProgramServices>70489</ProgramServices>
        <ManagementAndGeneral>12439</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <Total>28233</Total>
        <ProgramServices>23998</ProgramServices>
        <ManagementAndGeneral>4235</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTO EXPENSE</Description>
        <Total>16156</Total>
        <ProgramServices>13733</ProgramServices>
        <ManagementAndGeneral>2423</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>6898</Total>
        <ProgramServices>5863</ProgramServices>
        <ManagementAndGeneral>1035</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>6796</Total>
        <ProgramServices>5778</ProgramServices>
        <ManagementAndGeneral>1018</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1019987</Total>
        <ProgramServices>866991</ProgramServices>
        <ManagementAndGeneral>152996</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>391421</BOY>
        <EOY>389667</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>370141</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>17168</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>22299</BOY>
        <EOY>352973</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>413720</BOY>
        <EOY>742640</EOY>
      </TotalAssets>
      <MortNotesPyblSecuredInvestProp>
        <EOY>199016</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>7689</BOY>
        <EOY>9120</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>7689</BOY>
        <EOY>208136</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>406031</BOY>
        <EOY>534504</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>406031</BOY>
        <EOY>534504</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>413720</BOY>
        <EOY>742640</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>128473</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>821819</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>852735</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>863419</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1085201</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1148435</CurrentTaxYear>
        <Total>4771609</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>821819</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>852735</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>863419</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1085201</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1148435</CurrentTaxYear>
        <Total>4771609</Total>
      </Total170>
      <PublicSupportTotal170>4771609</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>54</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>25</CurrentTaxYear>
        <Total>141</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>4771750</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>70500</OtherCostOrOtherBasis>
        <BookValue>70500</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>246503</OtherCostOrOtherBasis>
        <Depreciation>2634</Depreciation>
        <BookValue>243869</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>49138</OtherCostOrOtherBasis>
        <Depreciation>14478</Depreciation>
        <BookValue>34660</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>4000</OtherCostOrOtherBasis>
        <Depreciation>56</Depreciation>
        <BookValue>3944</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>352973</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CREDIT CARDS</Description>
        <Amount>9120</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>9120</TotalOfAmounts>
      <TotalRevenue>1148460</TotalRevenue>
      <TotalExpenses>1019987</TotalExpenses>
      <ExcessOrDeficitForYear>128473</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>128473</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>CURTIS DONOVAN</NamePerson>
        <BaseCompensationFilingOrg>76235</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>76235</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>