﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.7" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-05-13T09:51:39-07:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Mrachek Popp &amp; Associates PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>404 North 31st Suite 400</AddressLine1>
        <City>Billings</City>
        <State>MT</State>
        <ZIPCode>59101</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>810232120</EIN>
      <Name>
        <BusinessNameLine1>FAMILY SERVICE INC</BusinessNameLine1>
      </Name>
      <NameControl>FAMI</NameControl>
      <Phone>4062592269</Phone>
      <USAddress>
        <AddressLine1>1824 FIRST AVENUE NORTH</AddressLine1>
        <City>BILLINGS</City>
        <State>MT</State>
        <ZIPCode>59101</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>PAUL CHINBERG</Name>
      <Title>Executive Director</Title>
      <DateSigned>2011-05-13</DateSigned>
    </Officer>
    <Preparer>
      <Name>MRACHEK POPP ASSOCIATES PC</Name>
      <Phone>4062526301</Phone>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="IRS990" referenceDocumentId=" IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GrossReceipts>751150</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>www.famserv.com</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1906</YearFormation>
      <StateLegalDomicile>MT</StateLegalDomicile>
      <ActivityOrMissionDescription>THE ORGANIZATION CARES FOR STRUGGLING INDIVIDUAL AND FAMILIES IN YELLOWSTONE COUNTY BY GIVING THEM A HAND UP NOT A HAND OUT. THIS SUPPORT COMES IN THE FORM OF RENT AND UTILITY ASSISTANCE, FOOD AND GROCERY ASSISTANCE, AND THE PROVISION OF FREE USED QUALITY CLOTHING.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>14</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>16</NbrIndependentVotingMembers>
      <TotalNbrEmployees>24</TotalNbrEmployees>
      <TotalNbrVolunteers>300</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>622340</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>401540</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>-53458</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>10134</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>492708</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>328074</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1061590</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>739748</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>194319</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>245408</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>532909</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>596632</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>71869</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>153595</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>228341</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>880823</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1070381</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>180767</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-330633</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1486199</TotalAssetsBOY>
      <TotalAssetsEOY>1209671</TotalAssetsEOY>
      <TotalLiabilitiesBOY>22286</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>46377</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1463913</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1163294</NetAssetsOrFundBalancesEOY>
      <MissionDescription>THE ORGANIZATION CARES FOR STRUGGLING INDIVIDUAL AND FAMILIES IN YELLOWSTONE COUNTY BY GIVING THEM A HAND UP NOT A HAND OUT. THIS SUPPORT COMES IN THE FORM OF RENT AND UTILITY ASSISTANCE, FOOD AND GROCERY ASSISTANCE, AND THE PROVISION OF FREE USED QUALITY CLOTHING.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>941694</Expense>
      <Grants>245408</Grants>
      <Description>TO PROVIDE STRUGGLING INDIVIDUALS AND FAMILY UNITS WITH MORTGAGE, RENT, AND UTILITY FINANCIAL ASSISTANCE, FOOD AND GROCERY ASSISTANCE, VEHICLE GAS FINANCIAL ASSISTANCE, OTHER BASIC DAILY NEEDS INCLUDING BACK-TO-SCHOOL SUPPLIES AND HOLIDAY GIFTS FOR ADULTS AND MINORS</Description>
      <TotalProgramServiceExpense>941694</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId=" IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId=" IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId=" IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId=" IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId=" IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId=" IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId=" IRS990ScheduleD">false</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported referenceDocumentId=" IRS990ScheduleD">true</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt referenceDocumentId=" IRS990ScheduleD">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId=" IRS990ScheduleD">true</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId=" IRS990ScheduleG">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId=" IRS990ScheduleG">true</FundraisingActivities>
      <Gaming referenceDocumentId=" IRS990ScheduleG">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId=" IRS990ScheduleI">false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId=" IRS990ScheduleI">true</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <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>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>false</ScheduleORequired>
      <NumberFormsTransmittedWith1096>21</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>24</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <Form990-TFiled>false</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <Form8886TFiled>false</Form8886TFiled>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <NonDeductibleDisclosure>false</NonDeductibleDisclosure>
      <QuidProQuoContributions>true</QuidProQuoContributions>
      <QuidProQuoDisclosure>true</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <NumberOf8282Filed>0</NumberOf8282Filed>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>true</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <NbrVotingGoverningBodyMembers>14</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>16</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>
      <PoliciesReferenceChapters>false</PoliciesReferenceChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <OtherWebsite>X</OtherWebsite>
      <TheBooksAreInCareOf>
        <NamePerson>FAMILY SERVICE INC</NamePerson>
        <TelephoneNumber>4062592269</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1824 FIRST AVE N</AddressLine1>
          <City>BILLINGS</City>
          <State>MT</State>
          <ZIPCode>59101</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD RODRIGUEZ</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MELANIE SCHWARZ</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARTHA ARGUELLES</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LYLA WALMAN</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA LARSEN</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KRISTA LUX</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KIMBERLY BOELTER</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHRYN WAGNER</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>0.</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEANA DEBUF</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEAN FANGSRUD</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAN OTTESON</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GREG FRANKS</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAN SLOAN</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRUCE MACINTYRE</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>401540</AllOtherContributions>
      <TotalContributions>401540</TotalContributions>
      <TotalProgramServiceRevenue>0</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>9546</TotalRevenueColumn>
        <ExclusionAmount>9546</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Other>588</Other>
      </GrossAmountSalesAssets>
      <GainOrLoss>
        <Other>588</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>588</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>588</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>136610</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>11402</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>125208</TotalRevenueColumn>
        <ExclusionAmount>125208</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <GrossSalesOfInventory>202866</GrossSalesOfInventory>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>202866</TotalRevenueColumn>
        <ExclusionAmount>202866</ExclusionAmount>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>739748</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>588</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>337620</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>245408</Total>
        <ProgramServices>245408</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>0</Total>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>464774</Total>
        <ProgramServices>420187</ProgramServices>
        <ManagementAndGeneral>24287</ManagementAndGeneral>
        <Fundraising>20300</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>73259</Total>
        <ProgramServices>66231</ProgramServices>
        <ManagementAndGeneral>3823</ManagementAndGeneral>
        <Fundraising>3205</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>58599</Total>
        <ProgramServices>52739</ProgramServices>
        <ManagementAndGeneral>3047</ManagementAndGeneral>
        <Fundraising>2813</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>8775</Total>
        <ProgramServices>7901</ProgramServices>
        <ManagementAndGeneral>437</ManagementAndGeneral>
        <Fundraising>437</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>16325</Total>
        <Fundraising>16325</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>37889</Total>
        <ProgramServices>23586</ProgramServices>
        <ManagementAndGeneral>3790</ManagementAndGeneral>
        <Fundraising>10513</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>37958</Total>
        <ProgramServices>32473</ProgramServices>
        <ManagementAndGeneral>3100</ManagementAndGeneral>
        <Fundraising>2385</Fundraising>
      </Occupancy>
      <Travel>
        <Total>16409</Total>
        <ProgramServices>15775</ProgramServices>
        <ManagementAndGeneral>410</ManagementAndGeneral>
        <Fundraising>224</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>2138</Total>
        <ProgramServices>282</ProgramServices>
        <ManagementAndGeneral>558</ManagementAndGeneral>
        <Fundraising>1298</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>37841</Total>
        <ProgramServices>35950</ProgramServices>
        <ManagementAndGeneral>1891</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>1440</Total>
        <ManagementAndGeneral>1440</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>19456</Total>
        <ProgramServices>16343</ProgramServices>
        <ManagementAndGeneral>2937</ManagementAndGeneral>
        <Fundraising>176</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPECIAL EVENTS - INDIRECT</Description>
        <Total>11883</Total>
        <Fundraising>11883</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INVESTMENT FEES</Description>
        <Total>7750</Total>
        <ManagementAndGeneral>7750</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT LABOR</Description>
        <Total>12225</Total>
        <ProgramServices>12225</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMUNICATIONS</Description>
        <Total>6013</Total>
        <ProgramServices>5412</ProgramServices>
        <ManagementAndGeneral>313</ManagementAndGeneral>
        <Fundraising>288</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>12239</Total>
        <ProgramServices>7182</ProgramServices>
        <ManagementAndGeneral>3035</ManagementAndGeneral>
        <Fundraising>2022</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1070381</Total>
        <ProgramServices>941694</ProgramServices>
        <ManagementAndGeneral>56818</ManagementAndGeneral>
        <Fundraising>71869</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>316854</BOY>
        <EOY>137677</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>100140</BOY>
        <EOY>85118</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>15268</BOY>
        <EOY>16910</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>5450</BOY>
        <EOY>11610</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>646277</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>339011</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>300625</BOY>
        <EOY>307266</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>272155</BOY>
        <EOY>310126</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>475707</BOY>
        <EOY>340964</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1486199</BOY>
        <EOY>1209671</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>4258</BOY>
        <EOY>46377</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>18028</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>22286</BOY>
        <EOY>46377</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>956072</BOY>
        <EOY>729689</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>507841</BOY>
        <EOY>433605</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1463913</BOY>
        <EOY>1163294</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1486199</BOY>
        <EOY>1209671</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>565466</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>516318</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>381837</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>622340</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>401540</CurrentTaxYear>
        <Total>2487501</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>565466</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>516318</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>381837</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>622340</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>401540</CurrentTaxYear>
        <Total>2487501</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>2487501</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>11535</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14466</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>35966</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-53458</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10134</CurrentTaxYear>
        <Total>18643</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>11535</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14466</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>35966</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>-53458</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10134</CurrentTaxYear>
        <Total>18643</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>2506144</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99260</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99370</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00740</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00630</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <Land>
        <OtherCostOrOtherBasis>47600</OtherCostOrOtherBasis>
        <BookValue>47600</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>308533</OtherCostOrOtherBasis>
        <Depreciation>153631</Depreciation>
        <BookValue>154902</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>32973</OtherCostOrOtherBasis>
        <Depreciation>8734</Depreciation>
        <BookValue>24239</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>257171</OtherCostOrOtherBasis>
        <Depreciation>176646</Depreciation>
        <BookValue>80525</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>307266</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Rounding</Description>
        <BookValue>1</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>340964</TotalBookValueOtherAssets>
      <TotalRevenue>739748</TotalRevenue>
      <TotalExpenses>1070381</TotalExpenses>
      <ExcessOrDeficitForYear>-330633</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-330633</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>762012</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>30014</NetUnrealizedGainsInvestments>
      <OtherRevenues>-7750</OtherRevenues>
      <RevenueNotRptdF990>22264</RevenueNotRptdF990>
      <RevenueSubtotal>739748</RevenueSubtotal>
      <TotalRevenuePerForm990>739748</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1062631</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>-7750</OtherExpensesIncluded>
      <ExpensesNotRptdF990>-7750</ExpensesNotRptdF990>
      <ExpensesSubtotal>1070381</ExpensesSubtotal>
      <TotalExpensesPerForm990>1070381</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>ANNUAL FUNDRAISER</NameOfEvent1>
        <GrossReceiptsEvent1>136610</GrossReceiptsEvent1>
        <GrossRevenueEvent1>136610</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>9693</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>1709</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>136610</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>136610</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>9693</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>1709</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>11402</DirectExpenseSummaryEvents>
        <NetIncomeSummary>125208</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="09000047" softwareVersion="2009v1.7">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOUSING/UTILITY/GENERAL EXPENSES</TypeOfGrant>
        <NumberOfRecipients>1000</NumberOfRecipients>
        <AmountOfCashGrant>245408</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>BOARD OF DIRECTORS COMPLETE ANNUAL REVIEW OF EXECUTIVE DIRECTOR PERFORMANCE AND PROVIDE COLA AND PERFORMANCE BASED COMPENSATION ADJUSTMENTS AS DEEMED NECESSARY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE FILED WITH THE ORGANIZATION BY BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 ALONG WITH THE E-FILE AUTHROIZATION FORM. UPON SATISFACTORY REVIEW OF THE FORM 990 BY THE BOARD OF DIRECTORS, OR THEIR ASSIGN, THE ORGANIZATION SUBMITTED THE E-FILE AUTHORIZATION</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>