﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2014v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2016-05-16T10:10:20-05:00</ReturnTs>
    <TaxPeriodEndDt>2015-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>591841202</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>STRAWN MARSHALL CUNNINGHAM CONDON SWEAT</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>111 SECOND AVE NE SUITE 1600</AddressLine1Txt>
        <CityNm>ST PETERSBURG</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33701</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2014-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>591060508</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>POLICE ATHLETIC LEAGUE</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>OF ST PETERSBURG INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>POLI</BusinessNameControlTxt>
      <PhoneNum>7278937138</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1450 16TH STREET NORTH</AddressLine1Txt>
        <CityNm>ST PETERSBURG</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33704</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>WG SPOOR</PersonNm>
      <PersonTitleTxt>CHAIR</PersonTitleTxt>
      <PhoneNum>7278937138</PhoneNum>
      <SignatureDt>2016-05-13</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>GARY R SWEAT CPA</PreparerPersonNm>
      <PTIN>P00019491</PTIN>
      <PhoneNum>7278236500</PhoneNum>
      <PreparationDt>2016-05-12</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2014</TaxYr>
    <BuildTS>2016-08-17 19:52:53Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc7">
      <PrincipalOfficerNm>WG SPOOR</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>111 2ND AVENUE NE SUITE 1600</AddressLine1Txt>
        <CityNm>ST PETERSBURG</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33701</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>547886</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.STPETEPAL.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1960</FormationYr>
      <LegalDomicileStateCd>FL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>CRIME PREVENTION THROUGH ATHLETICS, RECREATION AND EDUCATION. PROGRAMS ADDRESS VARIOUS CHALLENGES INCLUDING GANG INVOLVEMENT, CONFLICT RESOLUTION, BULLYING, GOAL SETTING, STRANGER-DANGER, DISCIPLINE, PERSONAL RESPONSIBILITY, AND MORE. FOUNDED IN 1952, THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG'S PRIMARY PURPOSE IS TO ADDRESS THE NEEDS OF YOUTH CONSIDERED DISADVANTAGED AND/OR AT-RISK AND THEIR POTENTIAL NEGATIVE INVOLVEMENT WITH LAW ENFORCEMENT. OUR FOCUS IS TO UTILIZE OUR RELATIONSHIP WITH THE ST. PETERSBURG POLICE DEPARTMENT TO HELP DEVELOP RELATIONSHIPS BETWEEN OUR PAL KIDS AND OUR LOCAL OFFICERS. PAL MAKES AVAILABLE A WIDE ARRAY OF PROGRAM CHOICES DESIGNED TO IMPROVE SELF-ESTEEM, WHILE LEARNING VALUABLE TEAM-BUILDING SKILLS IN A STRUCTURED, NON-THREATENING ENVIRONMENT. PROGRAMS ARE ORGANIZED TO GIVE YOUTH ALTERNATIVES TO CRIME AND MISCHIEF, AND RANGE FROM ORGANIZED SPORTS, RECREATIONAL AND EDUCATIONAL ACTIVITIES, TO TUTORING AND DEVELOPING COMPUTER SKILLS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>18</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>18</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>25</TotalEmployeeCnt>
      <TotalVolunteersCnt>65</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>213665</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>281751</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>117500</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>119400</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>17162</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>10985</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>37440</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>119218</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>385767</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>531354</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>213748</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>243585</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>105152</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>149110</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>329583</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>362858</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>573168</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>22909</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-41814</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>572851</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>523997</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>23029</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>33933</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>549822</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>490064</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>CRIME PREVENTION THROUGH ATHLETICS, RECREATION AND EDUCATION. PROGRAMS ADDRESS VARIOUS CHALLENGES INCLUDING GANG INVOLVEMENT, CONFLICT RESOLUTION, BULLYING, GOAL SETTING, STRANGER-DANGER, DISCIPLINE, PERSONAL RESPONSIBILITY, AND MORE. FOUNDED IN 1952, THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG'S PRIMARY PURPOSE IS TO ADDRESS THE NEEDS OF YOUTH CONSIDERED DISADVANTAGED AND/OR AT-RISK AND THEIR POTENTIAL NEGATIVE INVOLVEMENT WITH LAW ENFORCEMENT. OUR FOCUS IS TO UTILIZE OUR RELATIONSHIP WITH THE ST. PETERSBURG POLICE DEPARTMENT TO HELP DEVELOP RELATIONSHIPS BETWEEN OUR PAL KIDS AND OUR LOCAL OFFICERS. PAL MAKES AVAILABLE A WIDE ARRAY OF PROGRAM CHOICES DESIGNED TO IMPROVE SELF-ESTEEM, WHILE LEARNING VALUABLE TEAM-BUILDING SKILLS IN A STRUCTURED, NON-THREATENING ENVIRONMENT. PROGRAMS ARE ORGANIZED TO GIVE YOUTH ALTERNATIVES TO CRIME AND MISCHIEF, AND RANGE FROM ORGANIZED SPORTS, RECREATIONAL AND EDUCATIONAL ACTIVITIES, TO TUTORING AND DEVELOPING COMPUTER SKILLS.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>348014</ExpenseAmt>
      <Desc>PROVIDED TUTORING, FUN, ART, RECREATIONAL GAMES, MENTORING, AND A SAFE ENVIRONMENT FOR 110 CHILDREN IN OUR AFTER SCHOOL PROGRAM. PROVIDED MENTORING, EXERCISE, EDUCATIONAL FIELD TRIPS, AND FUN FOR OVER 140 CHILDREN IN OUR SUMMER CAMP PROGRAM. PROVIDED A SAFE AND CARING OPPORTUNITY FOR WORKING PARENTS WHERE THEIR CHILDREN LEARNED DISCIPLINE AND PERSONAL RESPONSIBILITY. PROVIDED COACHING AND MENTORING TO OVER 70 YOUNG ATHLETES. PARTICIPANTS WERE ALSO TAUGHT HOW TO WIN AND LOSE GRACIOUSLY.</Desc>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>3120</ExpenseAmt>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>3120</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>351134</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc4">false</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">true</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>false</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc6">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc6">false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>25</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>18</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>18</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>POLICE ATHLETIC LEAGUE OF ST PETER</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>7278937138</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1450 16TH ST N</AddressLine1Txt>
          <CityNm>ST PETERSBURG</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33704</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIMOTHY WALSH</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>COLBY MASTERSON</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WG SPOOR</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN ULLRICH</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREGG AGARD-JONES</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENT PRUDHOMME</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GLEN SAWYERS</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN VIGUE</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JERRY BABCOCK</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOMMY KIDWELL</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYDIA BROWN</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN THOMAS</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEREMY RITCHEA</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES PREVITERA</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYNDA ROWE-CAMBELL</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHMOND FLOWERS</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTY BURKE</PersonNm>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>26962</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>254789</AllOtherContributionsAmt>
      <NoncashContributionsAmt>81590</NoncashContributionsAmt>
      <TotalContributionsAmt>281751</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM REVENUE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>118150</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>118150</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>1250</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1250</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>119400</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>10985</TotalRevenueColumnAmt>
        <ExclusionAmt>10985</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>12630</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>12630</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>12630</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12630</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>123120</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>16532</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>106588</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>531354</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>132030</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>10985</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>220722</TotalAmt>
        <ProgramServicesAmt>113140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62690</ManagementAndGeneralAmt>
        <FundraisingAmt>44892</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>22863</TotalAmt>
        <ProgramServicesAmt>12452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8106</ManagementAndGeneralAmt>
        <FundraisingAmt>2305</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>17436</TotalAmt>
        <ProgramServicesAmt>8718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4359</ManagementAndGeneralAmt>
        <FundraisingAmt>4359</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>2098</TotalAmt>
        <ManagementAndGeneralAmt>2098</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>47745</TotalAmt>
        <FundraisingAmt>47745</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>34399</TotalAmt>
        <ProgramServicesAmt>2761</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27151</ManagementAndGeneralAmt>
        <FundraisingAmt>4487</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>138601</TotalAmt>
        <ProgramServicesAmt>130285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7055</ManagementAndGeneralAmt>
        <FundraisingAmt>1261</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>23895</TotalAmt>
        <ProgramServicesAmt>23895</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2933</TotalAmt>
        <ProgramServicesAmt>2845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>12</TotalAmt>
        <ManagementAndGeneralAmt>12</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13378</TotalAmt>
        <ProgramServicesAmt>12762</ProgramServicesAmt>
        <ManagementAndGeneralAmt>513</ManagementAndGeneralAmt>
        <FundraisingAmt>103</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>24052</TotalAmt>
        <ProgramServicesAmt>19242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4810</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES - DIRECT</Desc>
        <TotalAmt>25034</TotalAmt>
        <ProgramServicesAmt>25034</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>573168</TotalAmt>
        <ProgramServicesAmt>351134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116882</ManagementAndGeneralAmt>
        <FundraisingAmt>105152</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>28451</BOYAmt>
        <EOYAmt>16360</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3588</BOYAmt>
        <EOYAmt>2517</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>24387</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8740</BOYAmt>
        <EOYAmt>15424</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>467176</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>386418</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>23218</BOYAmt>
        <EOYAmt>80758</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>312854</BOYAmt>
        <EOYAmt>281751</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>196000</BOYAmt>
        <EOYAmt>102800</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>572851</BOYAmt>
        <EOYAmt>523997</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>23029</BOYAmt>
        <EOYAmt>33933</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23029</BOYAmt>
        <EOYAmt>33933</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>353822</BOYAmt>
        <EOYAmt>387264</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>196000</BOYAmt>
        <EOYAmt>102800</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>549822</BOYAmt>
        <EOYAmt>490064</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>572851</BOYAmt>
        <EOYAmt>523997</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-41814</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-21062</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>3118</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>406854</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>231065</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>167772</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>258170</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>252956</CurrentTaxYearAmt>
        <TotalAmt>1316817</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>93611</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>93611</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>93611</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>98000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100400</CurrentTaxYearAmt>
        <TotalAmt>479233</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>500465</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>324676</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>261383</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>356170</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>353356</CurrentTaxYearAmt>
        <TotalAmt>1796050</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1796050</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11191</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10924</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10860</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17162</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10986</CurrentTaxYearAmt>
        <TotalAmt>61123</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>31561</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>58</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1023</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>32642</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1889815</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>255150</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95040</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95520</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER 32,642</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>347150</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>303133</DepreciationAmt>
        <BookValueAmt>44017</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>22799</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20235</DepreciationAmt>
        <BookValueAmt>2564</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>97227</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63050</DepreciationAmt>
        <BookValueAmt>34177</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>80758</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>FACILITY LICENSE RECEIVABLE - CURR</Desc>
        <BookValueAmt>102800</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>FACILITY LICENSE RECEIVABLE - LT</Desc>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>102800</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>531354</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>531354</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>531354</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>570048</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>570048</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>3120</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>3120</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>573168</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 3,120</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FOUNDERS' CLUB</Event1Nm>
        <GrossReceiptsEvent1Amt>123120</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>123120</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16532</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>123120</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>123120</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16532</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16532</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>106588</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SERVICES</Desc>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>81590</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PROVIDED BY DONOR</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>CRIME PREVENTION THROUGH ATHLETICS, RECREATION AND EDUCATION. PROGRAMS ADDRESS VARIOUS CHALLENGES INCLUDING GANG INVOLVEMENT, CONFLICT RESOLUTION, BULLYING, GOAL SETTING, STRANGER-DANGER, DISCIPLINE, PERSONAL RESPONSIBILITY, AND MORE. FOUNDED IN 1952, THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG'S PRIMARY PURPOSE IS TO ADDRESS THE NEEDS OF YOUTH CONSIDERED DISADVANTAGED AND/OR AT-RISK AND THEIR POTENTIAL NEGATIVE INVOLVEMENT WITH LAW ENFORCEMENT. OUR FOCUS IS TO UTILIZE OUR RELATIONSHIP WITH THE ST. PETERSBURG POLICE DEPARTMENT TO HELP DEVELOP RELATIONSHIPS BETWEEN OUR PAL KIDS AND OUR LOCAL OFFICERS. PAL MAKES AVAILABLE A WIDE ARRAY OF PROGRAM CHOICES DESIGNED TO IMPROVE SELF-ESTEEM, WHILE LEARNING VALUABLE TEAM-BUILDING SKILLS IN A STRUCTURED, NON-THREATENING ENVIRONMENT. PROGRAMS ARE ORGANIZED TO GIVE YOUTH ALTERNATIVES TO CRIME AND MISCHIEF, AND RANGE FROM ORGANIZED SPORTS, RECREATIONAL AND EDUCATIONAL ACTIVITIES, TO TUTORING AND DEVELOPING COMPUTER SKILLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 3,120</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>