﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xsi:schemaLocation="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.3">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-05-13T19:19:06-05:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>FRITH-SMITH &amp; ARCHIBALD LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>6355 TOPANGA CANYON BLVDSUITE 400</AddressLine1>
        <City>WOODLAND HILLS</City>
        <State>CA</State>
        <ZIPCode>91367</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>470919488</EIN>
      <Name>
        <BusinessNameLine1>TIA CHUCHA'S CENTRO CULTURAL INC</BusinessNameLine1>
      </Name>
      <InCareOfName>% TRINI RODRIGUEZ</InCareOfName>
      <NameControl>TIAC</NameControl>
      <Phone>8189393433</Phone>
      <USAddress>
        <AddressLine1>13197-A Gladstone Ave</AddressLine1>
        <AddressLine2>Suite</AddressLine2>
        <City>Sylmar</City>
        <State>CA</State>
        <ZIPCode>91342</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LUIS J RODRIGUEZ</Name>
      <Title>PRESIDENT</Title>
      <Phone>8189393433</Phone>
      <DateSigned>2014-05-13</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Phone>8187741500</Phone>
      <DatePrepared>2014-05-13</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO">
      <GrossReceipts>414637</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.tiachucha.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <ActivityOrMissionDescription>TO PROVIDE ARTS, LITERACY AND MEDIA EDUCATIONAL EXPERIENCES TO THE COMMUNITY TO ENHANCE HEALING AND WELLNESS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>5</TotalNbrEmployees>
      <TotalNbrVolunteers>150</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>180839</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>352821</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>283</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>198</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>28946</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>26777</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>210068</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>379796</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>64425</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>87140</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>27748</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>140696</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>112258</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>205121</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>199398</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>4947</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>180398</RevenuesLessExpensesCY>
      <TotalAssetsBOY>186386</TotalAssetsBOY>
      <TotalAssetsEOY>371277</TotalAssetsEOY>
      <TotalLiabilitiesBOY>2873</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>7366</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>183513</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>363911</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE ARTS, LITERACY AND MEDIA EDUCATIONAL EXPERIENCES TO THE COMMUNITY TO ENHANCE HEALING AND WELLNESS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>120652</Expense>
      <Description>PROVIDED THE FOLLOWING WORKSHOPS, CLASSES &amp; LECTURES: MUSIC LA &amp; EL NIDO CLASSES: ART, GUITAR, SON JAROCHO, CONGA, VOICE, MUSIC APPRECIATION, HEALTHY EATING; YW YOUTH SELF-EMPOWERMENT/MENTORING: TALKING CIRCLES, RITES OF PASSAGE, REFERRALS; BILINGUAL DISCUSSION GROUPS; MURAL ART; HIKING; HEALING ARTS; WOMENS CIRCLES: WRITING, INDIGENOUS EMPOWERMENT, MEXICAYOTL COSMOLOGY AND LANGUAGE; DANCE: MEXICA, LATINO; THEATRE; WRITING, POETRY &amp; SPOKEN WORD</Description>
      <Activity2>
        <Expense>13617</Expense>
        <Description>EVENTS, COMMUNITY DIALOGUES: ART EXHIBITS; PANEL DISCUSSIONS, AUTHOR &amp; POET READINGS; ARTIST PRESENTATIONS; FILM SCREENINGS; OPEN MIC NIGHTS (IN BOTH ENGLISH &amp; SPANISH); PERFORMANCE EVENTS (COMEDY, POETRY, MUSIC, STORYTELLING, ETC.); CULMINATION CEREMONIES; INDIGENOUS SOLSTICE &amp; EQUINOX CEREMONIES; ARTISAN MARKETPLACE EVENTS; CULTURAL SEASONAL CELEBRATIONS</Description>
      </Activity2>
      <Activity3>
        <Expense>5083</Expense>
        <Description>PRESENTATIONS, BOOTHS, FESTIVALS, TRAINING: STUDENT GROUP VISITS, BOOKTABLES, CELEBRATING WORDS COMMUNITY FESTIVAL; SUMMER INTERNSHIP</Description>
      </Activity3>
      <TotalProgramServiceExpense>139352</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="IRS990ScheduleD">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="IRS990ScheduleD">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>15</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>5</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>TRINI RODRIGUEZ</NamePerson>
        <TelephoneNumber>8189393433</TelephoneNumber>
        <AddressUS>
          <AddressLine1>13197-A GLADSTONE AVE</AddressLine1>
          <City>Sylmar</City>
          <State>CA</State>
          <ZIPCode>91342</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>LUIS RODRIGUEZ</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>15.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBYN GOMEZ</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL CENTENO</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>3.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RON DANIELS</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL DE LA ROCHA</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DOLORES VILLANUEVA</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DANEL OLIVAS</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NEELANJANA BANERJEE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SILVESTRE VALLEJO</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>86043</GovernmentGrants>
      <AllOtherContributions>266778</AllOtherContributions>
      <NoncashContributions>8400</NoncashContributions>
      <TotalContributions>352821</TotalContributions>
      <TotalProgramServiceRevenue>0</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>198</TotalRevenueColumn>
        <ExclusionAmount>198</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <RentalIncomeOrLoss>
        <Real>0</Real>
        <Personal>0</Personal>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <GrossSalesOfInventory>61618</GrossSalesOfInventory>
      <CostOfGoodsSold>34841</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>26777</TotalRevenueColumn>
        <ExclusionAmount>26777</ExclusionAmount>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>379796</TotalRevenueColumn>
        <ExclusionAmount>26975</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>0</Total>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>78530</Total>
        <ProgramServices>55589</ProgramServices>
        <ManagementAndGeneral>10037</ManagementAndGeneral>
        <Fundraising>12904</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>8610</Total>
        <ProgramServices>6063</ProgramServices>
        <ManagementAndGeneral>1114</ManagementAndGeneral>
        <Fundraising>1433</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>13053</Total>
        <ProgramServices>8876</ProgramServices>
        <ManagementAndGeneral>1827</ManagementAndGeneral>
        <Fundraising>2350</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>17725</Total>
        <ProgramServices>7300</ProgramServices>
        <ManagementAndGeneral>10425</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>1307</Total>
        <ProgramServices>1300</ProgramServices>
        <ManagementAndGeneral>3</ManagementAndGeneral>
        <Fundraising>4</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>10337</Total>
        <ProgramServices>7400</ProgramServices>
        <ManagementAndGeneral>1378</ManagementAndGeneral>
        <Fundraising>1559</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>42962</Total>
        <ProgramServices>29214</ProgramServices>
        <ManagementAndGeneral>6015</ManagementAndGeneral>
        <Fundraising>7733</Fundraising>
      </Occupancy>
      <Travel>
        <Total>316</Total>
        <ProgramServices>263</ProgramServices>
        <ManagementAndGeneral>23</ManagementAndGeneral>
        <Fundraising>30</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>255</Total>
        <ProgramServices>199</ProgramServices>
        <ManagementAndGeneral>18</ManagementAndGeneral>
        <Fundraising>38</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>8277</Total>
        <ProgramServices>5716</ProgramServices>
        <ManagementAndGeneral>1121</ManagementAndGeneral>
        <Fundraising>1440</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>INSTRUCTORS/FACILITATORS</Description>
        <Total>15805</Total>
        <ProgramServices>15805</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MERCHANT CARD FEES</Description>
        <Total>1261</Total>
        <ProgramServices>857</ProgramServices>
        <ManagementAndGeneral>177</ManagementAndGeneral>
        <Fundraising>227</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PERFORMERS</Description>
        <Total>500</Total>
        <ProgramServices>500</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES &amp; LICENSES</Description>
        <Total>107</Total>
        <ProgramServices>73</ProgramServices>
        <ManagementAndGeneral>15</ManagementAndGeneral>
        <Fundraising>19</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>353</Total>
        <ProgramServices>197</ProgramServices>
        <ManagementAndGeneral>145</ManagementAndGeneral>
        <Fundraising>11</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>199398</Total>
        <ProgramServices>139352</ProgramServices>
        <ManagementAndGeneral>32298</ManagementAndGeneral>
        <Fundraising>27748</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>32136</BOY>
        <EOY>28350</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>100989</BOY>
        <EOY>101184</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>0</BOY>
        <EOY>176702</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>49055</BOY>
        <EOY>61090</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>5119</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4843</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>531</BOY>
        <EOY>276</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>3675</BOY>
        <EOY>3675</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>186386</BOY>
        <EOY>371277</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2873</BOY>
        <EOY>7366</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2873</BOY>
        <EOY>7366</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>83513</BOY>
        <EOY>263911</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>100000</BOY>
        <EOY>100000</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>183513</BOY>
        <EOY>363911</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>186386</BOY>
        <EOY>371277</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>180398</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>53366</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>209857</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>262471</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>180839</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>352821</CurrentTaxYear>
        <Total>1059354</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>53366</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>209857</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>262471</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>180839</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>352821</CurrentTaxYear>
        <Total>1059354</Total>
      </Total170>
      <AmountsSubstContributorsTotal>81678</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>977676</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>52</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>50</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>767</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1032</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>198</CurrentTaxYear>
        <Total>2099</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>5838</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1856</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1414</CurrentTaxYearMinus2Years>
        <Total>9108</Total>
      </OtherIncome170>
      <TotalSupport>1070561</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>345570</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.91324</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99887</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <CurrentYearMinus4Years />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>5119</OtherCostOrOtherBasis>
        <Depreciation>4843</Depreciation>
        <BookValue>276</BookValue>
      </Equipment>
      <OtherLandBuildings />
      <TotalOfBookValueLandBuildings>276</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE</Identifier>
        <ReturnReference>SECTION B POLICIES LINE 12A THROUGH 15</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A RESPONSIBLE PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTORS AND RESPONSIBLE PARITIES OF THE COMMITTEE WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE</Identifier>
        <ReturnReference>LINE 11 AND LINE 19</ReturnReference>
        <Explanation>Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: Our documents are available to the public when requested by telephone, in person or written communications.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PARTVI GOVERNMENT, MANAGEMENT, AND DISCLOSURE</Identifier>
        <ReturnReference>QUESTION 8A, AND 8B</ReturnReference>
        <Explanation>MINUTES ARE RECORDED AND DISTRIBUTED FOR EACH KIND OF MEETING. EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN, GIVEN A PERIOD OF TIME TO REVIEW, THEN PROVIDES APPROVAL TO BE EXECUTED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>