﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.3">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-05-29T14:07:05-05:00</Timestamp>
    <TaxPeriodEndDate>2013-08-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GOLDA &amp; GOLDA LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 206 220 MONMOUTH ROAD</AddressLine1>
        <City>OAKHURST</City>
        <State>NJ</State>
        <ZIPCode>07755</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-09-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>237178279</EIN>
      <Name>
        <BusinessNameLine1>PORICY PARK CONSERVANCY</BusinessNameLine1>
      </Name>
      <NameControl>PORI</NameControl>
      <Phone>7328425966</Phone>
      <USAddress>
        <AddressLine1>345 OAK HILL ROAD</AddressLine1>
        <City>MIDDLETOWN</City>
        <State>NJ</State>
        <ZIPCode>07748</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>JOYCE FEREJOHN</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>7328425966</Phone>
      <DateSigned>2014-05-05</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>WILLIAM A GOLDA</Name>
      <Phone>7325314100</Phone>
      <DatePrepared>2014-05-29</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc5">
      <NameOfPrincipalOfficerPerson>JOYCE FEREJOHN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>C/O 345 OAK HILL ROAD</AddressLine1>
        <City>MIDDLETOWN</City>
        <State>NJ</State>
        <ZIPCode>07748</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>316561</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.PORICYPARK.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1970</YearFormation>
      <StateLegalDomicile>NJ</StateLegalDomicile>
      <ActivityOrMissionDescription>FORMED TO PROVIDE A QUALITY CENTER FOR ENVIRONMENTAL EDUCATION TO ENHANCE THE COMMUNITY'S ENJOYMENT OF, AND APPRECIATION FOR, NATURE, THE LOCAL ENVIRONMENT AND LOCAL HISTORY.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>13</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>13</NbrIndependentVotingMembers>
      <TotalNbrEmployees>26</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>42238</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>63863</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>137429</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>132992</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>3099</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>4709</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>15053</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>15682</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>197819</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>217246</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>182178</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>180467</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>28211</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>34213</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>30041</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>216391</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>210508</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-18572</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>6738</RevenuesLessExpensesCY>
      <TotalAssetsBOY>122685</TotalAssetsBOY>
      <TotalAssetsEOY>116165</TotalAssetsEOY>
      <TotalLiabilitiesBOY>16860</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>105825</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>116165</NetAssetsOrFundBalancesEOY>
      <MissionDescription>FORMED TO PROVIDE A QUALITY CENTER FOR ENVIRONMENTAL EDUCATION TO ENHANCE THE COMMUNITY'S ENJOYMENT OF, AND APPRECIATION FOR, NATURE, THE LOCAL ENVIRONMENT AND LOCAL HISTORY.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>125802</Expense>
      <Description>ENVIRONMENTAL AND LOCAL HISTORY EDUCATION</Description>
      <TotalProgramServiceExpense>125802</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc2">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc2">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc2">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc2">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc2">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc2">false</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc2">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc2">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc2">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc2">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc2">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc2">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc2">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc4">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc4">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc4">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>false</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>26</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>13</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>13</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>true</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NJ</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NamePerson>PORICY PARK CONSERVANCY</NamePerson>
        <TelephoneNumber>7328425966</TelephoneNumber>
        <AddressUS>
          <AddressLine1>345 OAK HILL ROAD</AddressLine1>
          <City>MIDDLETOWN</City>
          <State>NJ</State>
          <ZIPCode>07748</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>TRISTAN NELSON</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PETER VAN NORTWICK</NamePerson>
        <Title>VICE PRESIDE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEE BEAUMONT</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ELAINE HINCKLEY</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANET CURRIE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DORIS GERBER</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GAIL SONATORE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROD KLAMI</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BERNADETTE MCMANUS</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEPHANIE MURRAY</NamePerson>
        <Title>TOWNSHIP LIA</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUSAN STANTON</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANINE TARDIO</NamePerson>
        <Title>SCHOOL ADMIN</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOYCE FEREJOHN</NamePerson>
        <Title>EXECUTIVE DI</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>65000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>65000</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <MembershipDues>11750</MembershipDues>
      <FundraisingEvents>14124</FundraisingEvents>
      <GovernmentGrants>25000</GovernmentGrants>
      <AllOtherContributions>12989</AllOtherContributions>
      <TotalContributions>63863</TotalContributions>
      <ProgramServiceRevenue>
        <Description>CAMPS AND PUBLIC PROGRAMS</Description>
        <TotalRevenueColumn>132992</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>132992</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>132992</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>2970</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2970</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>78904</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>77165</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>1739</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>1739</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1739</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>11582</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>14124</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>11582</FundraisingDirectExpenses>
      <GrossSalesOfInventory>24404</GrossSalesOfInventory>
      <CostOfGoodsSold>10568</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>13836</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>13836</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISC. REVENUES</Description>
        <TotalRevenueColumn>607</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>607</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>SANTA PHOTOS</Description>
        <TotalRevenueColumn>525</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>525</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>FALL SERIES</Description>
        <TotalRevenueColumn>525</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>525</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>189</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>189</RelatedOrExemptFunctionIncome>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>1846</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>217246</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>153383</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>65000</Total>
        <ProgramServices>26000</ProgramServices>
        <ManagementAndGeneral>19500</ManagementAndGeneral>
        <Fundraising>19500</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>98042</Total>
        <ProgramServices>83052</ProgramServices>
        <ManagementAndGeneral>14990</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>17425</Total>
        <ProgramServices>12164</ProgramServices>
        <ManagementAndGeneral>3496</ManagementAndGeneral>
        <Fundraising>1765</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>3250</Total>
        <ManagementAndGeneral>3250</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>6627</Total>
        <Fundraising>6627</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>10080</Total>
        <ProgramServices>1783</ProgramServices>
        <ManagementAndGeneral>7978</ManagementAndGeneral>
        <Fundraising>319</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>846</Total>
        <ProgramServices>846</ProgramServices>
      </Occupancy>
      <Interest>
        <Total>866</Total>
        <ManagementAndGeneral>866</ManagementAndGeneral>
      </Interest>
      <Insurance>
        <Total>6415</Total>
        <ManagementAndGeneral>6415</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PUBLIC PROGRAM RELATED EX</Description>
        <Total>1957</Total>
        <ProgramServices>1957</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>210508</Total>
        <ProgramServices>125802</ProgramServices>
        <ManagementAndGeneral>56495</ManagementAndGeneral>
        <Fundraising>28211</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>5410</BOY>
        <EOY>6471</EOY>
      </CashNonInterestBearing>
      <InventoriesForSaleOrUse>
        <BOY>2657</BOY>
        <EOY>2657</EOY>
      </InventoriesForSaleOrUse>
      <InvestmentsPubTradedSecurities>
        <BOY>114618</BOY>
        <EOY>107037</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>122685</BOY>
        <EOY>116165</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <BOY>16860</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>16860</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>80825</BOY>
        <EOY>83815</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>25000</BOY>
        <EOY>32350</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>105825</BOY>
        <EOY>116165</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>122685</BOY>
        <EOY>116165</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>6738</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>3602</ReconcilationOtherChanges>
      <MethodOfAccountingOther note="MODIFIED CASH">X</MethodOfAccountingOther>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>64157</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>44565</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>70772</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>42238</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>63863</CurrentTaxYear>
        <Total>285595</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>64157</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>44565</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>70772</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>42238</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>63863</CurrentTaxYear>
        <Total>285595</Total>
      </Total170>
      <PublicSupportTotal170>285595</PublicSupportTotal170>
      <TotalSupport>285595</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>173794</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <TotRevenueEtcAuditedFinclStmt>217246</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>217246</RevenueSubtotal>
      <TotalRevenuePerForm990>217246</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>210508</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>210508</ExpensesSubtotal>
      <TotalExpensesPerForm990>210508</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <EventsInformation>
        <NameOfEvent1>HOLIDAY SHOP</NameOfEvent1>
        <GrossReceiptsEvent1>15613</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>6143</CharitableContributionsEvent1>
        <GrossRevenueEvent1>9470</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>9470</OtherDirectExpensesEvent1>
        <NameOfEvent2>5 K RUN</NameOfEvent2>
        <GrossReceiptsEvent2>5432</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>3820</CharitableContributionsEvent2>
        <GrossRevenueEvent2>1612</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1612</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>21045</GrossReceiptsTotal>
        <CharitableContributionsTotal>9963</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>11082</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>11082</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>11082</DirectExpenseSummaryEvents>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>NOMINEES ARE PRESENTED AT THE ANNUAL GENERAL MEMBERSHIP MEETING WHERE VOTING IS HELD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>UNREALIZED GAIN (LOSS0 3,602</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>