﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2014v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2015-11-16T11:58:42-05:00</ReturnTs>
    <TaxPeriodEndDt>2014-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>271315948</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Timpe CPAs LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4212 West 71st Street Suite C</AddressLine1Txt>
        <CityNm>Indianapolis</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46268</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2014-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>452465941</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>COLBY AND CATES CHARITIES INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>COLB</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>14811 WARNER TRAIL</AddressLine1Txt>
        <CityNm>WESTFIELD</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46074</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MATT LUTZ</PersonNm>
      <PersonTitleTxt>PRESIDENT &amp; TRE</PersonTitleTxt>
      <PhoneNum>3174395444</PhoneNum>
      <SignatureDt>2015-11-05</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Gary M Timpe CPA Atty at Law</PreparerPersonNm>
      <PTIN>P00548287</PTIN>
      <PhoneNum>3172171660</PhoneNum>
      <PreparationDt>2015-11-16</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2014</TaxYr>
    <BuildTS>2016-04-25 22:37:26Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="IRS990">
      <PrincipalOfficerNm>MATT LUTZ</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>14811 WARNER TRAIL</AddressLine1Txt>
        <CityNm>WESTFIELD</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46074</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>219346</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.COLBYANDCATE.INC</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2012</FormationYr>
      <LegalDomicileStateCd>IN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO IMPROVE THE QUALITY OF LIFE OF CHILDREN BY RAISING AND DONATING FUNDS AND OTHER ITEMS TO ORGANIZATIONS SERVING CHRONICALLY ILL AND CRITICALLY INJURED CHILDREN.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>5</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <TotalVolunteersCnt>110</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>141525</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>136332</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>200</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-51132</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-47204</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>90393</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>89328</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>77529</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>80305</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <CYSalariesCompEmpBnftPaidAmt>0</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>8634</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>8580</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>86163</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>88885</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>4230</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>443</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>7085</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>7528</TotalAssetsEOYAmt>
      <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>7085</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>7528</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>TO IMPROVE THE QUALITY OF LIFE OF CHILDREN BY RAISING AND DONATING FUNDS AND OTHER ITEMS TO ORGANIZATIONS SERVING CHRONICALLY ILL AND CRITICALLY INJURED CHILDREN.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>80305</ExpenseAmt>
      <GrantAmt>80305</GrantAmt>
      <Desc>GRANTS AND AWARDS TO ORGANIZATIONS SERVING CHRONICALLY ILL AND CRITICALLY INJURED CHILDREN.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>8580</ExpenseAmt>
        <Desc>ADMINISTRATIVE EXPENSES TO OVERSEE THE OPERATIONS OF THE CORPORATION.</Desc>
      </ProgSrvcAccomActy2Grp>
      <TotalProgramServiceExpensesAmt>88885</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="990A">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="990B">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
      <ConservationEasementsInd>false</ConservationEasementsInd>
      <CollectionsOfArtInd>false</CollectionsOfArtInd>
      <CreditCounselingInd>false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd>false</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="990D">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd>false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd>false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="990G">true</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="990I">true</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="990M">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>0</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>true</NondeductibleContributionsInd>
      <NondeductibleContriDisclInd>true</NondeductibleContriDisclInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>5</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>5</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>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>IN</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>MATTHEW LUTZ COLBY AND CATES CHAR</PersonNm>
        <PhoneNum>3174395444</PhoneNum>
        <USAddress>
          <AddressLine1Txt>14811 WARNER TRAIL</AddressLine1Txt>
          <CityNm>WESTFIELD</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46074</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT ROGULA</PersonNm>
        <TitleTxt>VICE-PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT HIMELSTEIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JERRY ADAMS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT LUTZ</PersonNm>
        <TitleTxt>PRESIDENT TREASURER CHRMN B</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL GOOD</PersonNm>
        <TitleTxt>VICE-PRESIDENT &amp; DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>3417</FederatedCampaignsAmt>
      <FundraisingAmt>129831</FundraisingAmt>
      <AllOtherContributionsAmt>3084</AllOtherContributionsAmt>
      <NoncashContributionsAmt>103181</NoncashContributionsAmt>
      <TotalContributionsAmt>136332</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>200</TotalRevenueColumnAmt>
        <ExclusionAmt>200</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>82814</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>129831</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>130018</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-47204</TotalRevenueColumnAmt>
        <ExclusionAmt>-47204</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>89328</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-47004</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>80305</TotalAmt>
        <ProgramServicesAmt>80305</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>200</TotalAmt>
        <ProgramServicesAmt>200</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1294</TotalAmt>
        <ProgramServicesAmt>1294</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6656</TotalAmt>
        <ProgramServicesAmt>6656</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>430</TotalAmt>
        <ProgramServicesAmt>430</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>88885</TotalAmt>
        <ProgramServicesAmt>88885</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3457</BOYAmt>
        <EOYAmt>4330</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>3843</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>645</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3628</BOYAmt>
        <EOYAmt>3198</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>7085</BOYAmt>
        <EOYAmt>7528</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>7085</BOYAmt>
        <EOYAmt>7528</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7085</BOYAmt>
        <EOYAmt>7528</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7085</BOYAmt>
        <EOYAmt>7528</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>443</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>114033</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14762</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6501</CurrentTaxYearAmt>
        <TotalAmt>135296</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus2YearsAmt>53952</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>237660</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>219146</CurrentTaxYearAmt>
        <TotalAmt>510758</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus2YearsAmt>167985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>252422</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>225647</CurrentTaxYearAmt>
        <TotalAmt>646054</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>646054</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>200</CurrentTaxYearAmt>
        <TotalAmt>200</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>200</CurrentTaxYearAmt>
        <TotalAmt>200</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>167985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>252422</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>225847</CurrentTaxYearAmt>
        <TotalAmt>646254</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>3843</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>645</DepreciationAmt>
        <BookValueAmt>3198</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3198</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>BIRTHDAY BSH</Event1Nm>
        <GrossReceiptsEvent1Amt>198614</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>124497</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>74117</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1690</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>375</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>121988</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BLACK &amp; WHIT</Event2Nm>
        <GrossReceiptsEvent2Amt>14031</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>5334</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>8697</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>206</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5759</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>212645</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>129831</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>82814</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1690</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>581</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>127747</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>130018</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-47204</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>T3INC DBA TATUMS BAGS OF FUN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 90290</AddressLine1Txt>
          <CityNm>INDIANAPOLIS</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46290</ZIPCd>
        </USAddress>
        <RecipientEIN>455268324</RecipientEIN>
        <IRCSectionDesc>501 C 3</IRCSectionDesc>
        <CashGrantAmt>1000</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN THE CARE OF ILL CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RONALD MCDONALD HOUSE OF CENTRAL IN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>435 LIMESTONE STREET</AddressLine1Txt>
          <CityNm>INDIANAPOLIS</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46202</ZIPCd>
        </USAddress>
        <RecipientEIN>351497202</RecipientEIN>
        <IRCSectionDesc>501 C 3</IRCSectionDesc>
        <CashGrantAmt>3000</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN THE CARE OF ILL CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RILEY CHILDRENS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>30 SOUTH MERIDIAN STREET SUITE 200</AddressLine1Txt>
          <CityNm>INDIANAPOLIS</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46204</ZIPCd>
        </USAddress>
        <RecipientEIN>350868147</RecipientEIN>
        <IRCSectionDesc>501 C 3</IRCSectionDesc>
        <CashGrantAmt>65600</CashGrantAmt>
        <NonCashAssistanceAmt>10705</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ACTUAL COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DONATION OF IPADS ITOUCHAND ITUNE CARD</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO ASSIST IN THE CARE OF ILL CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DONOR ORGANIZATION MAINTAINS CONTACT WITH THE GRANTEE ORGANIZATIONS. THIS ALLOWS THE GRANTOR ORGANIZATION TO MONITOR THREE ITEMS:1. THE CONTINUING ELIGIBILITY OF THE GRANTEE ORGANIZATIONS2. THE DETERMINATION OF THE AMOUNT NEEDED BY THE GRANTEE ORGANIZATIONS3. THE DETERMINATION IF THE GRANTEE ORGANIZATION'S ACTIONS CONTINUES TO MEET THE CRETERIA FOR RECEING THE GRANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>20925</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>RETAIL VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS BIRTHDAY BA</Desc>
        <NoncashContributionsRptF990Amt>76922</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>RETAIL VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS BLACK &amp; WHI</Desc>
        <NoncashContributionsRptF990Amt>5334</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>RETAIL VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND TREASURER (SAME PERSON) REVIEW THE FORM 990 BEFORE SIGNING. HE INFORMS THE OTHER MEMBERS OF THE BOARD OF DIRECTORS THAT THE RETURN IS COMPLETED AND READY FOR THEM TO REVIEW IS THEY SO WISH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO HAS PERSONAL KNOWLEDGE OF THE BUSINESS INTERESTS OF THE OTHER OFFICERS AND DIRECTORS. THE COMPANY DOES NOT ENTER INTO BUSINESS ARRANGEMENTS WHERE CONFLICTS COULD EXIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMETS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>