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    <Timestamp>2012-10-10T12:41:00-07:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
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        <BusinessNameLine1>GEOFFREY JOHNS &amp; ASSOC LLC</BusinessNameLine1>
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      <PreparerFirmUSAddress>
        <AddressLine1>200 E COURT ST STE 510</AddressLine1>
        <City>KANKAKEE</City>
        <State>IL</State>
        <ZIPCode>60901</ZIPCode>
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    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>260334261</EIN>
      <Name>
        <BusinessNameLine1>THE DENNIS J SMITH LEGACY FOUNDATION INC</BusinessNameLine1>
      </Name>
      <NameControl>DENN</NameControl>
      <Phone>8159325612</Phone>
      <USAddress>
        <AddressLine1>255 E STATION ST</AddressLine1>
        <City>KANKAKEE</City>
        <State>IL</State>
        <ZIPCode>60901</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MICHAEL O'BRIEN</Name>
      <Title>Director</Title>
      <DateSigned>2012-09-28</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>DAVID P JOHNS</Name>
      <Phone>8159390675</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <ChangesInNetAssetsFundBalances>
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        <TotalNetAssetsFundBalancesEOY>215480</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <CapitalGainsAndLosses>
        <CapitalGainNetIncome>4882</CapitalGainNetIncome>
        <NetShortTermCapitalGainOrLoss>-37</NetShortTermCapitalGainOrLoss>
      </CapitalGainsAndLosses>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>false</LiableFor4942Tax>
        <QualifyingDistributionsYear1>39228</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>144035</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.27235</DistributionRatioYear1>
        <QualifyingDistributionsYear2>34968</QualifyingDistributionsYear2>
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        <QualifyingDistributionsYear3>31400</QualifyingDistributionsYear3>
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        <DistributionRatioYear3>0.28966</DistributionRatioYear3>
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        <DistributionRatioYear4>0.30125</DistributionRatioYear4>
        <TotalDistributionRatio>1.19830</TotalDistributionRatio>
        <AverageDistributionRatio>0.29958</AverageDistributionRatio>
        <NetNoncharitableAssets>207782</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>62247</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>81</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>62328</AdjNonchrtblAssetsAndOnePct>
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      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
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        <TaxBasedOnInvestmentIncome>161</TaxBasedOnInvestmentIncome>
        <TaxDue>161</TaxDue>
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        <ChangesToArticlesOrBylaws>false</ChangesToArticlesOrBylaws>
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        <Form990TFiled>false</Form990TFiled>
        <TerminationEtc>false</TerminationEtc>
        <RequirementsOfSect508e>true</RequirementsOfSect508e>
        <AtLeast5000InAssets>true</AtLeast5000InAssets>
        <StatesFiledWith>IL</StatesFiledWith>
        <Form990PFFiledWithAG>true</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>false</PrivateOperatingFoundation>
        <NewSubstantialContributors>false</NewSubstantialContributors>
        <InterestInControlledEntity>false</InterestInControlledEntity>
        <ApplicableInsuranceContract>false</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>true</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>www.smithlegacyfoundation.org</WebsiteAddress>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>MICHAEL P OBRIEN</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfPhoneNumber>8159325612</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>255 E STATION ST</AddressLine1>
          <City>KANKAKEE</City>
          <State>IL</State>
          <ZIPCode>60901</ZIPCode>
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        <ForeignBank>false</ForeignBank>
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        <SaleOrExchangeWithDsqflyPerson>false</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>false</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>false</FurnishedGoodsWithDsqflyPerson>
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        <TransferAssetsToDsqflyPerson>false</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>false</PaymentToGovernmentOffical>
        <ActsFailToQualifyAsExceptions>false</ActsFailToQualifyAsExceptions>
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        <UndistributedIncomePriorYears>false</UndistributedIncomePriorYears>
        <UndistrIncome4942a2NotApplied>false</UndistrIncome4942a2NotApplied>
        <BusinessHoldings>false</BusinessHoldings>
        <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
        <JeopardyInvestments>false</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>false</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>false</InfluenceLegislation>
        <InfluenceElection>false</InfluenceElection>
        <GrantsToIndividuals>false</GrantsToIndividuals>
        <GrantsToOrganizations>false</GrantsToOrganizations>
        <NoncharitablePurpose>false</NoncharitablePurpose>
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        <RcvFundsToPayPrsnlBnftContract>false</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>false</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>false</ProhibitedTaxShelterTransactn>
        <ProceedsOrNetIncome>false</ProceedsOrNetIncome>
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      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>MOLLY SMITH</PersonName>
          <USAddress>
            <AddressLine1>3339 STEPHENSON PLACE NW</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20008</ZIPCode>
          </USAddress>
          <Title>Director</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>DANIEL SMITH</PersonName>
          <USAddress>
            <AddressLine1>3339 STEPHENSON PLACE NW</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20008</ZIPCode>
          </USAddress>
          <Title>Director</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>DENNIS O'BRIEN</PersonName>
          <USAddress>
            <AddressLine1>1210 R STREET NW 212</AddressLine1>
            <City>WASHINGTON</City>
            <State>DC</State>
            <ZIPCode>20009</ZIPCode>
          </USAddress>
          <Title>Director</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>MICHAEL O'BRIEN</PersonName>
          <USAddress>
            <AddressLine1>895 COBB BLVD</AddressLine1>
            <City>KANKAKEE</City>
            <State>IL</State>
            <ZIPCode>60901</ZIPCode>
          </USAddress>
          <Title>Director</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>KELLY SMITH HALEY</PersonName>
          <USAddress>
            <AddressLine1>2835 N LAKEWOOD</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60657</ZIPCode>
          </USAddress>
          <Title>Director</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>MICHAEL SMITH</PersonName>
          <USAddress>
            <AddressLine1>3513 BRADLEY LANE</AddressLine1>
            <City>CHEVY CHASE</City>
            <State>MD</State>
            <ZIPCode>20815</ZIPCode>
          </USAddress>
          <Title>Director</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>WILLIAM F SMITH</PersonName>
          <USAddress>
            <AddressLine1>1440 N BELL</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60622</ZIPCode>
          </USAddress>
          <Title>Director</Title>
          <AvgHoursPerWkDevotedToPosition>0.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>SCHOLARSHIP GRANT PAID TO BISHOP MCNAMARA HIGH SCHOOL</Description1>
        <Expenses1>0</Expenses1>
      </SummaryOfDirectCharitableActy>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>150451</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>60495</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>210946</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AdjTotalFMVOfUnusedAssets>210946</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>3164</CashDeemedCharitable>
        <NetNoncharitableAssets>207782</NetNoncharitableAssets>
        <MinimumInvestmentReturn>10389</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>10389</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>161</TaxBasedOnInvestmentIncome>
        <TotalTax>161</TotalTax>
        <DistributableAmountBeforeAdj>10228</DistributableAmountBeforeAdj>
        <DistributableAmountBeforeDed>10228</DistributableAmountBeforeDed>
        <DistributableAmountAsAdjusted>10228</DistributableAmountAsAdjusted>
      </DistributableAmount>
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        <ExpensesAndContributions>51049</ExpensesAndContributions>
        <QualifyingDistributions>51049</QualifyingDistributions>
        <AdjQualifyingDistributions>51049</AdjQualifyingDistributions>
      </QualifyingDistributions>
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        <DistributableAmountAsAdjusted>10228</DistributableAmountAsAdjusted>
        <ExcessDistriCarryoverYear4>16549</ExcessDistriCarryoverYear4>
        <ExcessDistriCarryoverYear3>26042</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>29814</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>32086</ExcessDistriCarryoverYear1>
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        <QualifyingDistributions>51049</QualifyingDistributions>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
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        <RemainingDistriFromCorpus>40821</RemainingDistriFromCorpus>
        <TotalCorpus>145312</TotalCorpus>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <ExcessDistriCyovToNextYear>145312</ExcessDistriCyovToNextYear>
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        <ExcessFromYear3>26042</ExcessFromYear3>
        <ExcessFromYear2>29814</ExcessFromYear2>
        <ExcessFromYear1>32086</ExcessFromYear1>
        <ExcessFromCurrentYear>40821</ExcessFromCurrentYear>
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      <SupplementaryInformation>
        <AppicationSubmissionInfo>
          <RecipientName>MICHAEL O'BRIEN</RecipientName>
          <RecipientUSAddress>
            <AddressLine1>255 E STATION ST</AddressLine1>
            <City>KANKAKEE</City>
            <State>IL</State>
            <ZIPCode>60901</ZIPCode>
          </RecipientUSAddress>
          <RecipientPhoneNumber>8159325612</RecipientPhoneNumber>
          <FormAndInfoAndMaterials>THE APPLICANTS MUST SUMBMIT A COMPLETED APPLICATION, SUMMARY OF EXTRACURRICULAR ACTIVITIES, SUMMARY OF COMMUNITY INVOLVEMENT, TWO LETTERS OF RECOMMENDATION AND AN OPTIONAL ESSAY STATING OTHER ITEMS THE APPLICANT WOULD LIKE TO BE CONSIDERED IN EVALUATING THE APPLICANT.</FormAndInfoAndMaterials>
          <SubmissionDeadlines>NO LATER THAN AUGUST 1, BUT MAY VARY.</SubmissionDeadlines>
          <RestrictionsOnAwards>NONE</RestrictionsOnAwards>
        </AppicationSubmissionInfo>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ALZHEIMERS ASSOCIATON</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>850 Essington Road Suite 200</AddressLine1>
            <City>JOLIET</City>
            <State>IL</State>
            <ZIPCode>60435</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>ExemptOrg</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DONATION</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
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        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>WRIGHT IN KANKAKEE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>701 S HARRISON</AddressLine1>
            <City>KANKAKEE</City>
            <State>IL</State>
            <ZIPCode>60901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>ExemptOrg</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>DONATION</PurposeOfGrantOrContribution>
          <Amount>100</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>COMMUITY FOUNDATION OF KANKAKEE RIV</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>701 S HARRISON</AddressLine1>
            <City>KANKAKEE</City>
            <State>IL</State>
            <ZIPCode>60901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>ExemptOrg</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ENDOWMENT</PurposeOfGrantOrContribution>
          <Amount>45000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BISHOP MC NAMARA HIGH SCHOOL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>550 West Brookmont</AddressLine1>
            <City>KANKAKEE</City>
            <State>IL</State>
            <ZIPCode>60901</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>N/A</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SCHOLARSHIP/CAPITAL IMP</PurposeOfGrantOrContribution>
          <Amount>3000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>48600</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>308</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>2863</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <RelatedOrExemptFunctionIncome>4882</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <NetIncomeLossFromSpecialEvents>
          <ExclusionCode>1</ExclusionCode>
          <ExclusionAmount>19849</ExclusionAmount>
        </NetIncomeLossFromSpecialEvents>
        <SubtotalsPartXVIA>
          <ExclusionAmount>23020</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>4882</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>27902</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>4</ContributorNumber>
        <ContributorNameIndividual>HOMESTAR BANK</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>3 Diversatech Dr</AddressLine1>
          <City>MANTENO</City>
          <State>IL</State>
          <ZIPCode>60950</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>3</ContributorNumber>
        <ContributorNameIndividual>MIKE AND AMY TEJRAL</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>1210 R ST NW APT 209</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20009</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>2</ContributorNumber>
        <ContributorNameIndividual>GERARD - NEXUS</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>4050 OLSON MEMORIAL HW 450</AddressLine1>
          <City>MINNEAPOLIS</City>
          <State>MN</State>
          <ZIPCode>55422</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>SMITH DAWSON &amp; ANDREWS INC</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>1150 Connecticut NW Ste 1025</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <AccountingFees>
        <Category>ACCOUNTING FEES</Category>
        <Amount>525</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherExpenses>
        <Description>TAXES</Description>
        <RevenueAndExpensesPerBooks>134</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Special Event Expenses</Description>
        <RevenueAndExpensesPerBooks>47901</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Rental Expenses</Description>
        <RevenueAndExpensesPerBooks>3</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>639</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>639</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <RevenueAndExpensesPerBooks>1000</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1000</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>476</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>48</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherIncome>
        <Description>Income From Special Events</Description>
        <RevenueAndExpensesPerBooks>67750</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>