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        <ProgramServicesAmt>4136</ProgramServicesAmt>
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        <Desc>PROGRAM BOOK</Desc>
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        <ProgramServicesAmt>1864</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>4058</TotalAmt>
        <ProgramServicesAmt>4058</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>61602</TotalAmt>
        <ProgramServicesAmt>53198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8404</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <EOYAmt>4744</EOYAmt>
      </CashNonInterestBearingGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>1000</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <LandBldgEquipCostOrOtherBssAmt>147240</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1709</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>145531</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>151275</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>579</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>75000</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>75000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>150579</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <EOYAmt>696</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>696</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>151275</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-6020</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>6053</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>663</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleA documentId="RetDoc4">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearAmt>6185</CurrentTaxYearAmt>
        <TotalAmt>6185</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearAmt>34478</CurrentTaxYearAmt>
        <TotalAmt>34478</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearAmt>18600</CurrentTaxYearAmt>
        <TotalAmt>18600</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearAmt>59263</CurrentTaxYearAmt>
        <TotalAmt>59263</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>59263</PublicSupportTotal509Amt>
      <Post1975UBTIGrp>
        <CurrentTaxYearAmt>6925</CurrentTaxYearAmt>
        <TotalAmt>6925</TotalAmt>
      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>6925</CurrentTaxYearAmt>
        <TotalAmt>6925</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearAmt>66188</CurrentTaxYearAmt>
        <TotalAmt>66188</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.89540</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.10000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>14056</OtherCostOrOtherBasisAmt>
        <BookValueAmt>14056</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>133184</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1709</DepreciationAmt>
        <BookValueAmt>131475</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>145531</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>NIGHT OF CHAMPI</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>20123</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>20123</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>5505</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4287</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>814</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>20123</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>20123</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5505</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4287</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>814</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10606</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9517</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc7">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>CARL ANDOLINA</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>15000</OriginalPrincipalAmt>
        <BalanceDueAmt>15000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>RICH PETERSON</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>10000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>PAUL FITZGERALD</PersonNm>
        <RelationshipWithOrgTxt>FORMER BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>10000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>APRIL LOTEMPIO</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>10000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>RICHARD GANCI</PersonNm>
        <RelationshipWithOrgTxt>FORMER OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>10000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>EDWARD LAZZARO</PersonNm>
        <RelationshipWithOrgTxt>FORMER OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
        <BalanceDueAmt>5000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BEN CONSTANTINO</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
        <BalanceDueAmt>5000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ROBERT DOYLE</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
        <BalanceDueAmt>5000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DOMINIC J BONIFACIO</PersonNm>
        <LoanPurposeTxt>BUILDING PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
        <BalanceDueAmt>5000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>75000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE BUTLER MITCHELL ASSOCIATION IS TO IMPROVE THE IMMEDIATE AND FUTURE QUALITY OF LIFE FOR THE YOUTH OF OUR CITY THROUGH EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES. THESE IDEALS ARE OFFERED IN COLLABORATION WITH ALL COMMUNITY-BASED ORGANIZATIONS AND YOUTH SERVICE AGENCIES. THIS COLLABORATIVE RATIONALE IS PART OF AN EFFORT TO MAXIMIZE AND SUPPORT, NOT DUPLICATE, OPPORTUNITIES FURNISHED TO AREA YOUTH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BUTLER MITCHELL ASSOCIATION DONATES TO LOCAL INNER CITY COMMUNITY CENTERS, BOYS AND GIRLS CLUBS, AND NON-FOR PROFIT ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY IS MADE AVAILABLE TO ALL BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 663</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>