﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-09-25T12:06:20-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>SANDBERG &amp; CREEDEN PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>331 PAGE ST STE 2</AddressLine1>
        <City>STOUGHTON</City>
        <State>MA</State>
        <ZIPCode>020721172</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>200917822</EIN>
      <Name>
        <BusinessNameLine1>BOSTON EDUCATION SKILLS &amp; TRAINING</BusinessNameLine1>
        <BusinessNameLine2>CORP</BusinessNameLine2>
      </Name>
      <NameControl>BOST</NameControl>
      <Phone>6175481177</Phone>
      <USAddress>
        <AddressLine1>33 HARRISON AVENUE</AddressLine1>
        <AddressLine2>ROOM/SUITE 310</AddressLine2>
        <City>BOSTON</City>
        <State>MA</State>
        <ZIPCode>02116</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>WILLIAM RYAN</Name>
      <Title>PRESIDENT</Title>
      <Phone>6175481177</Phone>
      <DateSigned>2012-08-20</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>THERESA J CREEDEN</Name>
      <Phone>7813440850</Phone>
      <DatePrepared>2012-09-24</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc6">
      <NameOfPrincipalOfficerPerson>WILLIAM RYAN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>33 HARRISON AVENUE</AddressLine1>
        <City>BOSTON</City>
        <State>MA</State>
        <ZIPCode>02116</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>988380</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>HOTELTRAININGCENTER.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2004</YearFormation>
      <StateLegalDomicile>MA</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES.WE PROVIDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>39</TotalNbrEmployees>
      <TotalNbrVolunteers>23</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>455777</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>323599</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>748755</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>870587</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>982</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>461</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>-206267</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1205514</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>988380</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>840049</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>755809</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>31368</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>340172</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>403603</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1180221</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1159412</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>25293</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-171032</RevenuesLessExpensesCY>
      <TotalAssetsBOY>703177</TotalAssetsBOY>
      <TotalAssetsEOY>516283</TotalAssetsEOY>
      <TotalLiabilitiesBOY>64670</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>48808</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>638507</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>467475</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES.WE PROVIDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>895029</Expense>
      <Revenue>870587</Revenue>
      <Description>EDUCATIONAL TRAINING TO HOSPITALITY WORKERS AND THOSE SEEKING ENTRY INTO THE HOTEL INDUSTRY.</Description>
      <TotalProgramServiceExpense>895029</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>7</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>6</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>39</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>true</NonDeductibleContributions>
      <NonDeductibleDisclosure>true</NonDeductibleDisclosure>
      <QuidProQuoContributions>true</QuidProQuoContributions>
      <QuidProQuoDisclosure>true</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MA</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>THE CORPORATION</NamePerson>
        <TelephoneNumber>6175481177</TelephoneNumber>
        <AddressUS>
          <AddressLine1>33 HARRISON AVENUE</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02116</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM RYAN</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>SR LOUISE KEARNS</NamePerson>
        <Title>TREAS/CLERK</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANTHONY GILARDI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ERNST GUERRIER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUZANNE LEE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ABRIGAL FORRESTER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARIE DOWNEY</NamePerson>
        <Title>EXEC DIR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>88260</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>23955</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>88260</TotalReportableCompFromOrg>
      <TotalOtherCompensation>23955</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>323599</GovernmentGrants>
      <TotalContributions>323599</TotalContributions>
      <ProgramServiceRevenue>
        <Description>SERVICE FEES</Description>
        <TotalRevenueColumn>870587</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>870587</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>870587</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>461</TotalRevenueColumn>
        <ExclusionAmount>461</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>RETURN CONTRIBUTION TO DONOR</Description>
        <TotalRevenueColumn>-206267</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-206267</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>-206267</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>988380</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>664320</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>461</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>88696</Total>
        <ProgramServices>26554</ProgramServices>
        <ManagementAndGeneral>44348</ManagementAndGeneral>
        <Fundraising>17794</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>486763</Total>
        <ProgramServices>420437</ProgramServices>
        <ManagementAndGeneral>66326</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>10000</Total>
        <ProgramServices>7700</ProgramServices>
        <ManagementAndGeneral>1900</ManagementAndGeneral>
        <Fundraising>400</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>111793</Total>
        <ProgramServices>82136</ProgramServices>
        <ManagementAndGeneral>24600</ManagementAndGeneral>
        <Fundraising>5057</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>58557</Total>
        <ProgramServices>45484</ProgramServices>
        <ManagementAndGeneral>11262</ManagementAndGeneral>
        <Fundraising>1811</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>5200</Total>
        <ManagementAndGeneral>5200</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>145200</Total>
        <ProgramServices>110236</ProgramServices>
        <ManagementAndGeneral>33884</ManagementAndGeneral>
        <Fundraising>1080</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>5482</Total>
        <ProgramServices>2488</ProgramServices>
        <ManagementAndGeneral>2994</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>87633</Total>
        <ProgramServices>76515</ProgramServices>
        <ManagementAndGeneral>10790</ManagementAndGeneral>
        <Fundraising>328</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>9988</Total>
        <ProgramServices>7860</ProgramServices>
        <ManagementAndGeneral>1833</ManagementAndGeneral>
        <Fundraising>295</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>85411</Total>
        <ProgramServices>66343</ProgramServices>
        <ManagementAndGeneral>16427</ManagementAndGeneral>
        <Fundraising>2641</Fundraising>
      </Occupancy>
      <Travel>
        <Total>8619</Total>
        <ProgramServices>6695</ProgramServices>
        <ManagementAndGeneral>1658</ManagementAndGeneral>
        <Fundraising>266</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>6780</Total>
        <ProgramServices>5266</ProgramServices>
        <ManagementAndGeneral>1304</ManagementAndGeneral>
        <Fundraising>210</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>34527</Total>
        <ProgramServices>26819</ProgramServices>
        <ManagementAndGeneral>6640</ManagementAndGeneral>
        <Fundraising>1068</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>14763</Total>
        <ProgramServices>10496</ProgramServices>
        <ManagementAndGeneral>3849</ManagementAndGeneral>
        <Fundraising>418</Fundraising>
      </Insurance>
      <TotalFunctionalExpenses>
        <Total>1159412</Total>
        <ProgramServices>895029</ProgramServices>
        <ManagementAndGeneral>233015</ManagementAndGeneral>
        <Fundraising>31368</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>206364</BOY>
        <EOY>271732</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>102139</BOY>
        <EOY>77326</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>4781</BOY>
        <EOY>5053</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>299485</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>137313</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>183730</BOY>
        <EOY>162172</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>206163</BOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>703177</BOY>
        <EOY>516283</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>64670</BOY>
        <EOY>48808</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>64670</BOY>
        <EOY>48808</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>438507</BOY>
        <EOY>467475</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>200000</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>638507</BOY>
        <EOY>467475</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>703177</BOY>
        <EOY>516283</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-171032</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus3Years>536634</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>538058</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>458777</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>123599</CurrentTaxYear>
        <Total>1657068</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus3Years>536634</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>538058</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>458777</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>123599</CurrentTaxYear>
        <Total>1657068</Total>
      </Total170>
      <AmountsSubstContributorsTotal>433467</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1223601</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4939</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1825</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>982</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>461</CurrentTaxYear>
        <Total>8212</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1665280</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>4008995</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.73480</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.60230</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>150320</OtherCostOrOtherBasis>
        <BookValue>150320</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>149165</OtherCostOrOtherBasis>
        <Depreciation>1848</Depreciation>
        <BookValue>147317</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <Depreciation>135465</Depreciation>
        <BookValue>-135465</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>162172</TotalOfBookValueLandBuildings>
      <TotalRevenue>988380</TotalRevenue>
      <TotalExpenses>1159412</TotalExpenses>
      <ExcessOrDeficitForYear>-171032</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-171032</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1016394</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>28014</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>28014</RevenueNotRptdF990>
      <RevenueSubtotal>988380</RevenueSubtotal>
      <TotalRevenuePerForm990>988380</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1187426</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>28014</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>28014</ExpensesNotRptdF990>
      <ExpensesSubtotal>1159412</ExpensesSubtotal>
      <TotalExpensesPerForm990>1159412</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES.WE PROVIDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>MEMBERS OF THE HOTEL INDUSTRY PROVIDE INKIND INSTRUCTIONAL SERVICES AS PART OF THE TRAINING PROGRAM TOTALING 1334 HOURS IN FY2012.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>IRS FORM 990 PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS, REVIEWED AND APPROVED BY THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND FISCAL CONTROLLER PRIOR TO SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>ANY CONFLICT OF INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROVED PRIOR TO APPROVED SERVICES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>RELEVENT SALARY DATA FOR ALL POSITIONNS ARE GATHERED AND REVIEWED PRIOR TO SETTING ANNUAL COMPENSATION. PERMANCE MANAGEMENT TOOLS ARE CURRENTLY BEING DEVELOPED TO HELP SHAPE FUTURE COMPENSATION RATES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>RELEVENT SALARY DATA FOR ALL POSITIONNS ARE GATHERED AND REVIEWED PRIOR TO SETTING ANNUAL COMPENSATION. PERMANCE MANAGEMENT TOOLS ARE CURRENTLY BEING DEVELOPED TO HELP SHAPE FUTURE COMPENSATION RATES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>