﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-15T16:35:05-04:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Kerry Molloy Bertoldi</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>95 Croton Ave</AddressLine1>
        <City>Ossining</City>
        <State>NY</State>
        <ZIPCode>10562</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>133676239</EIN>
      <Name>
        <BusinessNameLine1>CLC Foundation Inc</BusinessNameLine1>
      </Name>
      <NameControl>CLCF</NameControl>
      <USAddress>
        <AddressLine1>600 Bedford Road</AddressLine1>
        <City>Mount Kisco</City>
        <State>NY</State>
        <ZIPCode>10549</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>John Signorelli</Name>
      <Title>Executive Direc</Title>
      <Phone>9142412076</Phone>
      <DateSigned>2012-05-10</DateSigned>
      <AuthorizeThirdParty>false</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Kerry Molloy Bertoldi</Name>
      <Phone>9149440415</Phone>
      <DatePrepared>2012-05-15</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="990">
      <NameOfPrincipalOfficerPerson>George Moskowitz</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>40 Lake Marial Lane</AddressLine1>
        <City>Bedford Hills</City>
        <State>NY</State>
        <ZIPCode>10507</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>423357</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>communityliving.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1990</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>To provide financial services and other forms of assistance to people with disabilities</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>5</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>14393</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>13428</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>353993</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>406514</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>760</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>3415</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>369146</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>423357</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>5836</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>7920</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>102290</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>130200</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>49517</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>286127</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>260967</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>394253</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>399087</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-25107</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>24270</RevenuesLessExpensesCY>
      <TotalAssetsBOY>190101</TotalAssetsBOY>
      <TotalAssetsEOY>206523</TotalAssetsEOY>
      <TotalLiabilitiesBOY>16030</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>8182</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>174071</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>198341</NetAssetsOrFundBalancesEOY>
      <MissionDescription>To provide financial services and other forms of assistance to people with disabilities</MissionDescription>
      <Expense>265364</Expense>
      <Revenue>409929</Revenue>
      <Description>To provide financial services and other forms of assistance to people with disabilities</Description>
      <TotalProgramServiceExpense>265364</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="990D">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>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>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>5</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <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>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>John Signorelli</NamePerson>
        <TelephoneNumber>9142412076</TelephoneNumber>
        <AddressUS>
          <AddressLine1>600 Bedford Road</AddressLine1>
          <City>Mount Kisco</City>
          <State>NY</State>
          <ZIPCode>10549</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>George Moskowitz</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>13428</GovernmentGrants>
      <TotalContributions>13428</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Fund Raising</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>39578</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>39578</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Trust Admin Fees</Description>
        <BusinessCode>525920</BusinessCode>
        <TotalRevenueColumn>284316</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>284316</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Tuition</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>40861</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>40861</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Reimbursement</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>41759</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>41759</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>406514</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>3415</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3415</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>423357</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>409929</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <BenefitsToMembers>
        <Total>7920</Total>
        <ProgramServices>7920</ProgramServices>
      </BenefitsToMembers>
      <OtherSalariesAndWages>
        <Total>91994</Total>
        <ProgramServices>36798</ProgramServices>
        <ManagementAndGeneral>36798</ManagementAndGeneral>
        <Fundraising>18398</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>17060</Total>
        <ProgramServices>6824</ProgramServices>
        <ManagementAndGeneral>6824</ManagementAndGeneral>
        <Fundraising>3412</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>21146</Total>
        <ProgramServices>8458</ProgramServices>
        <ManagementAndGeneral>8458</ManagementAndGeneral>
        <Fundraising>4230</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>7500</Total>
        <ManagementAndGeneral>7500</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>23252</Total>
        <Fundraising>23252</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>21983</Total>
        <ProgramServices>2645</ProgramServices>
        <ManagementAndGeneral>19338</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>662</Total>
        <ManagementAndGeneral>662</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>5040</Total>
        <ProgramServices>5040</ProgramServices>
      </Occupancy>
      <ConferencesMeetings>
        <Total>1179</Total>
        <ManagementAndGeneral>1179</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>808</Total>
        <ManagementAndGeneral>808</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>Trust Administration Expense</Description>
        <Total>151540</Total>
        <ProgramServices>151540</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>2259</Total>
        <ProgramServices>1581</ProgramServices>
        <ManagementAndGeneral>453</ManagementAndGeneral>
        <Fundraising>225</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Choral Group Expense</Description>
        <Total>5202</Total>
        <ProgramServices>5202</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Outside Services</Description>
        <Total>37460</Total>
        <ProgramServices>37460</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>4082</Total>
        <ProgramServices>1896</ProgramServices>
        <ManagementAndGeneral>2186</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>399087</Total>
        <ProgramServices>265364</ProgramServices>
        <ManagementAndGeneral>84206</ManagementAndGeneral>
        <Fundraising>49517</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>54785</BOY>
        <EOY>98373</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>86671</BOY>
        <EOY>49160</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <EOY>11152</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>66283</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>18445</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>48645</BOY>
        <EOY>47838</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>190101</BOY>
        <EOY>206523</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>16030</BOY>
        <EOY>8182</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>16030</BOY>
        <EOY>8182</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>174071</BOY>
        <EOY>198341</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>174071</BOY>
        <EOY>198341</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>190101</BOY>
        <EOY>206523</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>24270</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>31180</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>29793</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20002</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14393</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13428</CurrentTaxYear>
        <Total>108796</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>31180</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>29793</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20002</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14393</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13428</CurrentTaxYear>
        <Total>108796</Total>
      </Total509>
      <PublicSupportTotal509>108796</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1705</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1942</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1075</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>760</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3415</CurrentTaxYear>
        <Total>8897</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1705</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1942</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1075</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>760</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3415</CurrentTaxYear>
        <Total>8897</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>32885</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>31735</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>21077</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15153</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16843</CurrentTaxYear>
        <Total>117693</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.92440</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.94880</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.07560</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.05120</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="990C"></IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <Land>
        <InvestmentCostOrOtherBasis>48000</InvestmentCostOrOtherBasis>
        <BookValue>48000</BookValue>
      </Land>
      <Equipment>
        <InvestmentCostOrOtherBasis>13854</InvestmentCostOrOtherBasis>
        <Depreciation>15633</Depreciation>
        <BookValue>-1779</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>4429</InvestmentCostOrOtherBasis>
        <Depreciation>2812</Depreciation>
        <BookValue>1617</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>47838</TotalOfBookValueLandBuildings>
      <TotalRevenue>423357</TotalRevenue>
      <TotalExpenses>399087</TotalExpenses>
      <ExcessOrDeficitForYear>24270</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>24270</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>423357</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>423357</RevenueSubtotal>
      <TotalRevenuePerForm990>423357</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>399087</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>399087</ExpensesSubtotal>
      <TotalExpensesPerForm990>399087</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Governing body meeting documentation (Part VI, line 8a)</Identifier>
        <Explanation>Available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Committee meeting documentation (Part VI, line 8b)</Identifier>
        <Explanation>Available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>Governing body review is regularly performed</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>Compensation is determined based upon review and approval by independent persons</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Other officer or key employee compensation (Part VI, line 15b</Identifier>
        <Explanation>Compensation for key employees is based on review and approval by independent persons</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>06. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>Available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>07. Explanation of other changes in net assets or fund balances (Part XI, line 5)</Identifier>
        <Explanation>Unrealized loss on investments</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>