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        <RelatedOrExemptFunctionIncome>239382</RelatedOrExemptFunctionIncome>
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      <ProgramServiceRevenue>
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      <ProgramServiceRevenue>
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        <BusinessCode>900099</BusinessCode>
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      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>VENDING MACHINE INCOME</Description>
        <BusinessCode>900099</BusinessCode>
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      <LessCostOthBasisSalesExpenses>
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      <GainOrLoss>
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      <NetGainOrLossInvestments>
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        <RelatedOrExemptFunctionIncome>12696</RelatedOrExemptFunctionIncome>
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        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>4704</TotalRevenueColumn>
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      <TotalOtherRevenue>4704</TotalOtherRevenue>
      <TotalRevenue>
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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>363</ExclusionAmount>
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      <CompCurrentOfficersDirectors>
        <Total>95990</Total>
        <ProgramServices>47995</ProgramServices>
        <ManagementAndGeneral>38396</ManagementAndGeneral>
        <Fundraising>9599</Fundraising>
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      <OtherSalariesAndWages>
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        <Fundraising>8528</Fundraising>
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      <PensionPlanContributions>
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        <Fundraising>627</Fundraising>
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      <PayrollTaxes>
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        <ManagementAndGeneral>13890</ManagementAndGeneral>
        <Fundraising>2137</Fundraising>
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        <ManagementAndGeneral>9414</ManagementAndGeneral>
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        <Fundraising>16667</Fundraising>
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      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
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        <Fundraising>1639</Fundraising>
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        <ManagementAndGeneral>2308</ManagementAndGeneral>
        <Fundraising>769</Fundraising>
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        <Total>2375586</Total>
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      <CashNonInterestBearing>
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        <EOY>70374</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>106349</EOY>
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      <LandBldgEquipmentAccumDeprec>792964</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>492420</EOY>
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        <EOY>1195308</EOY>
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      <AccountsPayableAccruedExpenses>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>95583</EOY>
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      <TotalLiabilities>
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        <EOY>369425</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>758537</BOY>
        <EOY>708131</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>117752</BOY>
        <EOY>117752</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>876289</BOY>
        <EOY>825883</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1283693</BOY>
        <EOY>1195308</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-50406</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3028321</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2898340</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2466858</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1965736</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2011654</CurrentTaxYear>
        <Total>12370909</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>3028321</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2898340</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2466858</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1965736</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2011654</CurrentTaxYear>
        <Total>12370909</Total>
      </Total170>
      <PublicSupportTotal170>12370909</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>935</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1129</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1392</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>839</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>363</CurrentTaxYear>
        <Total>4658</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>56183</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40697</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13044</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4704</CurrentTaxYear>
        <Total>114628</Total>
      </OtherIncome170>
      <TotalSupport>12490195</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1098636</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99040</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99090</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <Volunteers>1</Volunteers>
      <PaidStaffOrManagement>1</PaidStaffOrManagement>
      <MediaAdvertisements>0</MediaAdvertisements>
      <MailingsMembers>0</MailingsMembers>
      <PublicationsOrBroadcast>0</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>1</GrantsOtherOrganizations>
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      <DirectContactLegislators>0</DirectContactLegislators>
      <RalliesDemonstrations>0</RalliesDemonstrations>
      <OtherActivities>0</OtherActivities>
      <TotalLobbyingExpendituresIIB>6989</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>0</NotDescribedIn501c3>
    </IRS990ScheduleC>
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        <BookValue>219000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>266000</OtherCostOrOtherBasis>
        <Depreciation>144433</Depreciation>
        <BookValue>121567</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>73037</Depreciation>
        <BookValue>55844</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>671503</OtherCostOrOtherBasis>
        <Depreciation>575494</Depreciation>
        <BookValue>96009</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>492420</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>2872913</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>547733</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>547733</RevenueNotRptdF990>
      <RevenueSubtotal>2325180</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2325180</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2923319</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>547733</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>547733</ExpensesNotRptdF990>
      <ExpensesSubtotal>2375586</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2375586</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR YEARS SINCE 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY AN TAX JURISDICTION.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE PRESIDENT REVIEW THE 990 BEFORE IT IS SIGNED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST IS DONE AT QUARTERLY BOARD OF DIRECTORS MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION FOR TOP MANAGEMENT IS BASED ON ANNUAL PERFORMANCE REVIEWS BY THE BOARD AS WELL AS COMPARISONS WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION SO AS TO REMAIN COMPETITIVE IN THE MARKET PLACE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>