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        <ProgramServices>134777</ProgramServices>
        <ManagementAndGeneral>3091</ManagementAndGeneral>
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      <PensionPlanContributions>
        <Total>0</Total>
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        <ManagementAndGeneral>169</ManagementAndGeneral>
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        <ManagementAndGeneral>400</ManagementAndGeneral>
        <Fundraising>320</Fundraising>
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      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
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      <FeesForServicesOther>
        <Total>28256</Total>
        <ProgramServices>28256</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>10982</Total>
        <ProgramServices>10982</ProgramServices>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>7980</Total>
        <ProgramServices>7980</ProgramServices>
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      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
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      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>6422</Total>
        <ProgramServices>6422</ProgramServices>
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      <Insurance>
        <Total>6375</Total>
        <ProgramServices>6375</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>10895</Total>
        <ProgramServices>10895</ProgramServices>
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      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>22928</Total>
        <ProgramServices>22928</ProgramServices>
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      <OtherExpenses>
        <Description>NEWSLETTER</Description>
        <Total>8202</Total>
        <ProgramServices>8202</ProgramServices>
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      <OtherExpenses>
        <Description>CONTRACT SERVICES</Description>
        <Total>86617</Total>
        <ProgramServices>86617</ProgramServices>
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      <OtherExpenses>
        <Description>CONSIGNOR PAYMENTS</Description>
        <Total>10707</Total>
        <ProgramServices>10707</ProgramServices>
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        <ProgramServices>28904</ProgramServices>
        <Fundraising>2348</Fundraising>
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        <Fundraising>6440</Fundraising>
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      <SavingsAndTempCashInvestments>
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      <PledgesAndGrantsReceivable>
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        <EOY>28565</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>2857</EOY>
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      <LandBuildingsEquipmentBasis>584054</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>435313</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
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        <EOY>1048419</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>28961</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>489209</BOY>
        <EOY>617509</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>1205438</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>1234399</EOY>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>316956</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>280031</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>267629</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>488902</CurrentTaxYear>
        <Total>1715348</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>361830</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>316956</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>280031</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>267629</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>488902</CurrentTaxYear>
        <Total>1715348</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1715348</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>55128</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>58181</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>79600</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>56258</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>33090</CurrentTaxYear>
        <Total>282257</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>5868</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3581</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2841</CurrentTaxYear>
        <Total>12290</Total>
      </OtherIncome170>
      <TotalSupport>2009895</TotalSupport>
      <PublicSupportPertcentage170>0.85350</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84760</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <ContributorInfo>
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        <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
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        <Contributions>53862</Contributions>
        <InvestmentEarningsOrLosses>139309</InvestmentEarningsOrLosses>
        <OtherExpenditures>14000</OtherExpenditures>
        <EndOfYearBalance>1048419</EndOfYearBalance>
      </CurrentYear>
      <BoardDesignatedEOYBalance>0.00440</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.00530</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00030</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>90300</OtherCostOrOtherBasis>
        <BookValue>90300</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>448602</OtherCostOrOtherBasis>
        <Depreciation>392505</Depreciation>
        <BookValue>56097</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>45152</OtherCostOrOtherBasis>
        <Depreciation>42808</Depreciation>
        <BookValue>2344</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>148741</TotalOfBookValueLandBuildings>
      <TotalBookValueOtherAssets>1048419</TotalBookValueOtherAssets>
      <TotalRevenue>524833</TotalRevenue>
      <TotalExpenses>479462</TotalExpenses>
      <ExcessOrDeficitForYear>45371</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>106219</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>106219</TotalAdjustments>
      <ExcessOrDeficitPerFS>151590</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>708603</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>106219</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>77551</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>183770</RevenueNotRptdF990>
      <RevenueSubtotal>524833</RevenueSubtotal>
      <TotalRevenuePerForm990>524833</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>557013</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>77551</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>77551</ExpensesNotRptdF990>
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      <TotalExpensesPerForm990>479462</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>A COPY OF FORM 990 CAN BE OBTAINED FROM GUIDESTAR WEBSITE. ALL REASONABLE REQUESTS FOR COPY OF FORM 990 ARE HONORED AT THE ORGANIZATION'S BUSINESS OFFICE.</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>BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY, AND DISCLOSE ANY CONFLICT OF INTEREST AT BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A DRAFT COPY OF FORM 990 WAS REVIWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>