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        <Total>466247</Total>
        <ProgramServices>392948</ProgramServices>
        <ManagementAndGeneral>73299</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>8927</BOY>
        <EOY>9647</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>5707</BOY>
        <EOY>17607</EOY>
      </PledgesAndGrantsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>7729</BOY>
        <EOY>12264</EOY>
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      <TotalAssets>
        <BOY>22363</BOY>
        <EOY>39518</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>10568</BOY>
        <EOY>15010</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>10568</BOY>
        <EOY>15010</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>11795</BOY>
        <EOY>24508</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>11795</BOY>
        <EOY>24508</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>22363</BOY>
        <EOY>39518</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>12713</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>369888</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>472969</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>382114</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>413876</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>432383</CurrentTaxYear>
        <Total>2071230</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>79396</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>68028</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>68576</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>78944</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>41487</CurrentTaxYear>
        <Total>336431</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>449284</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>540997</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>450690</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>492820</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>473870</CurrentTaxYear>
        <Total>2407661</Total>
      </Total509>
      <PublicSupportTotal509>2407661</PublicSupportTotal509>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>1978</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>694</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6767</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1391</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5090</CurrentTaxYear>
        <Total>15920</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>2423581</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99340</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99510</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <FactsAndCircumstancesTest>OTHER INCOME; OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 1978.; 2009: 694.; 2010: 6767.; 2011: 1391.; 2012: 5090.;</FactsAndCircumstancesTest>
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      <RevenueSubtotal>478960</RevenueSubtotal>
      <TotalRevenuePerForm990>478960</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>466247</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>466247</ExpensesSubtotal>
      <TotalExpensesPerForm990>466247</TotalExpensesPerForm990>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>AVALIABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>COMPENSATION IS REVIEWED ANNUALLY BY BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>COMPENSATION IS REVIEWED ANNUALLY BY BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ADVANCE FROM MARTIN CO. HOTEL POST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>PROGRAM EVENTS 241741. 241741. 0. 0. TELEPHONE 3322. 1661. 1661. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>