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        <RelatedOrExemptFunctionIncome>73081</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>NOV PRESENTATION</Description>
        <BusinessCode>711300</BusinessCode>
        <TotalRevenueColumn>22780</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>22780</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>COMMEMORATION EVENTS</Description>
        <BusinessCode>711300</BusinessCode>
        <TotalRevenueColumn>10680</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10680</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>231537</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>1297</TotalRevenueColumn>
        <ExclusionAmount>1297</ExclusionAmount>
      </InvestmentIncome>
      <GrossSalesOfInventory>4375</GrossSalesOfInventory>
      <CostOfGoodsSold>5000</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>-625</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-625</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>420</TotalRevenueColumn>
        <ExclusionAmount>420</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>420</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>300009</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>230912</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>1717</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>15739</Total>
        <ProgramServices>15739</ProgramServices>
      </GrantsToDomesticOrgs>
      <FeesForServicesAccounting>
        <Total>3800</Total>
        <ManagementAndGeneral>3800</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>6208</Total>
        <ProgramServices>6208</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>7296</Total>
        <ProgramServices>3264</ProgramServices>
        <ManagementAndGeneral>4032</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1610</Total>
        <ManagementAndGeneral>1610</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>10420</Total>
        <ManagementAndGeneral>10420</ManagementAndGeneral>
      </Occupancy>
      <DepreciationDepletion>
        <Total>90</Total>
        <ManagementAndGeneral>90</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>2429</Total>
        <ProgramServices>1223</ProgramServices>
        <ManagementAndGeneral>1206</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>COLONIAL BALL/PAGEANT</Description>
        <Total>142977</Total>
        <ProgramServices>142977</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>NOVEMBER PRESENTATION</Description>
        <Total>41678</Total>
        <ProgramServices>41678</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LUNCHEON EXPENSES</Description>
        <Total>21012</Total>
        <ProgramServices>21012</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMEMORATION EVENTS</Description>
        <Total>15948</Total>
        <ProgramServices>15948</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>APPRECIATION</Description>
        <Total>13290</Total>
        <ProgramServices>13290</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>17066</Total>
        <ProgramServices>16771</ProgramServices>
        <ManagementAndGeneral>295</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>299563</Total>
        <ProgramServices>278110</ProgramServices>
        <ManagementAndGeneral>21453</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>310478</BOY>
        <EOY>161024</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>154966</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>1129</BOY>
        <EOY>469</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>7185</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>7185</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>90</BOY>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>311697</BOY>
        <EOY>316459</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>25</BOY>
        <EOY>25</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>25</BOY>
        <EOY>25</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>311672</BOY>
        <EOY>316434</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>311672</BOY>
        <EOY>316434</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>311697</BOY>
        <EOY>316459</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>446</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>4316</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>7185</OtherCostOrOtherBasis>
        <Depreciation>7185</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CLOSE UP FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1330 BRADDOCK PLACE</AddressLine1>
          <City>ALEXANDRIA</City>
          <State>VA</State>
          <ZIPCode>22314</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237122882</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>ONE WEEK EDUCATIONAL PROGRAM FOR 14 SECONDARY STUDENTS ABOUT GOVERNMENT AND POLITICS IN WASHINGTON, DC</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>ORGANIZATION MISSION STATEMENT</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 1</ReturnReference>
        <Explanation>AND STANDING RULES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>MRS. ANA LAMAR VOLPE (PRESIDENT) AND MRS. MARICELA VOLPE (BOARD MEMBER), MRS. MARTHA DE LLANO (THIRD VICE PRESIDENT) AND MRS. MELISSA CIGARROA (PRESIDENT ELECT), DR. MINITA RAMIREZ (MISTRESS OF THE WARDROBE) AND DR. CARMEN RATHMELL (BOARD MEMBER), MRS. TONI CANTU (RECORDING SECRETARY) AND MRS. MELISSA CIGARROA (PRESIDENT ELECT), MS. TRIANA ALICIA VOLPE (BOARD MEMBER) AND MRS. ANA LAMAR VOLPE (PRESIDENT), MS. TRIANA ALICIA VOLPE (BOARD MEMBER) AND MRS. MARICELA VOLPE (BOARD MEMBER), MRS. MARICELA VOLPE (BOARD MEMBER) AND DR. CARMEN RATHMELL (BOARD MEMBER) HAVE FAMILIAL RELATIONSHIPS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>THE ORGANIZATION HAS EIGHT CLASSES OF MEMBERS THAT INCLUDE ACTIVE MEMBERS, COLONIAL LADIES, HONORARY MEMBERSHIP, NON-RESIDENT MEMBERSHIP, INACTIVE MEMBERSHIP, CHARTER MEMBERSHIP, SUSTAINING MEMBERSHIP, AND PROVISIONAL MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. ALL OFFICERS EXCEPT THE PARLIAMENTARIAN AND THE HISTORIAN ARE ELECTED BY MAJORITY VOTE AT THE MARCH MEETING OF THE GENERAL MEMBERSHIP.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7B</Identifier>
        <Explanation>THE PRESIDENT APPOINTS A PARLIAMENTARIAN AND A HISTORIAN WITH APPROVAL OF THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 8B</Identifier>
        <Explanation>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE ORGANIZATION'S PRESIDENT AND TREASURER WILL REVIEW THE FORM 990. UPON COMPLETION OF THEIR REVIEW, A COPY OF THE RETURN WILL BE E-MAILED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY TO SIGN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>TRANSFER OF SCHOLARSHIP FUNDS 4,316. TOTAL TO FORM 990, PART XI, LINE 5: 4,316.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>