﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:sfsmef="http://www.cchsfs.com/efile/mef" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-07-15T07:40:48-05:00</Timestamp>
    <TaxPeriodEndDate>2013-08-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>DARLENE CAPOTE-KURTZ CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>P O BOX 619</AddressLine1>
        <City>JOSHUA</City>
        <State>TX</State>
        <ZIPCode>76058</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-09-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>752665054</EIN>
      <Name>
        <BusinessNameLine1>JOHNSON COUNTY CHILDRENS ADVO</BusinessNameLine1>
      </Name>
      <NameControl>JOHN</NameControl>
      <Phone>8175581599</Phone>
      <USAddress>
        <AddressLine1>910 NORTH GRANBURY STREET</AddressLine1>
        <City>Cleburne</City>
        <State>TX</State>
        <ZIPCode>76033</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>TAMMY KING</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <DateSigned>2014-01-09</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>DARLENE KURTZ CPA</Name>
      <PTIN>P00188240</PTIN>
      <Phone>8175580220</Phone>
      <DatePrepared>2014-05-27</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="6" softwareId="12000238" referenceDocumentId="7">
      <NameOfPrincipalOfficerPerson>ANA PATTERSON</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>910 N GRANBURY</AddressLine1>
        <City>CLEBURNE</City>
        <State>TX</State>
        <ZIPCode>76033</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>933911</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <ActivityOrMissionDescription>PROVIDE ASSITANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>38</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>0</NbrIndependentVotingMembers>
      <TotalNbrEmployees>8</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>746327</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>914556</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>12521</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>19355</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>758848</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>933911</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>343066</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>345756</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>89439</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>254763</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>241924</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>597829</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>587680</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>161019</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>346231</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1467809</TotalAssetsBOY>
      <TotalAssetsEOY>1797052</TotalAssetsEOY>
      <TotalLiabilitiesBOY>160630</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>143641</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1307179</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1653411</NetAssetsOrFundBalancesEOY>
      <MissionDescription>PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN ABUSE SITUATIONS BY OFFERING A FACILITY THAT VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBER CAN GO FOR EVALUATION,INTERVENTION,EVIDENCE GATHERING, AND COUNSE</MissionDescription>
      <SignificantNewProgramServices>true</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>312451</Expense>
      <Description>PROVIDE SERVICES FOR CHILDREN WHO HAVE BEEN CRIMNALLY ABUSED AND FOR</Description>
      <Activity2>
        <Expense>159876</Expense>
        <Description>B4UCLICK IS A ONLINE SAFETY AND PREVENTION PROGRAM OF THE CHILDRENS</Description>
      </Activity2>
      <TotalProgramServiceExpense>472327</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="1">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="2">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="3">true</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="3">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="3">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="3">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="3">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="3">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="3">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="3">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="3">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="4">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="4">true</FundraisingActivities>
      <Gaming referenceDocumentId="4">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 referenceDocumentId="5">true</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="5">false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>8</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>38</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>0</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>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>TX</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NamePerson>CAC</NamePerson>
        <TelephoneNumber>8175581599</TelephoneNumber>
        <AddressUS>
          <AddressLine1>910 N GRANBURY</AddressLine1>
          <City>CLEBURNE</City>
          <State>TX</State>
          <ZIPCode>76033</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>B HOGAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>J DONLEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>R SEVERANCE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>S REBSTOCK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>J SEITZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>K SELLERS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>C SMITH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>A STONECYPHER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>R WEAVER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>L WOODLEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>J TAYLOR</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>A NOVACEK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>J SILVERMAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>T KING</NamePerson>
        <Title>EXEC DIR</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>67151</ReportableCompFromOrganization>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>A PATTERSON</NamePerson>
        <Title>PRES</Title>
        <AverageHoursPerWeek>5</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>C DELAGARZA</NamePerson>
        <Title>VICE PRES</Title>
        <AverageHoursPerWeek>5</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>D JOHNSON</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>3</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>G BEESON</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>3</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>C GILKER</NamePerson>
        <Title>PAST PRES</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>S CONRAD</NamePerson>
        <Title>DEL AT LARGE</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>J HAYDEN</NamePerson>
        <Title>DEL AT LARGE</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>B ALFORD</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>B ANDERSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>T BRIGHT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>C CAMPBELL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>E COFFEEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>T COWAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>N DEVANEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>J DENLEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>A ERINAKES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>C EUBANK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>R HILL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>B HUFFMAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>N JOHNSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>M KING</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>W KRETZCHMAR</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>M LINDER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>D MACDONALD</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>B MOORE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>67151</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FederatedCampaigns>23545</FederatedCampaigns>
      <FundraisingEvents>414321</FundraisingEvents>
      <GovernmentGrants>166598</GovernmentGrants>
      <AllOtherContributions>310092</AllOtherContributions>
      <NoncashContributions>52960</NoncashContributions>
      <TotalContributions>914556</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>19355</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>19355</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>933911</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>19355</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>67151</Total>
        <ProgramServices>67151</ProgramServices>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>228195</Total>
        <ProgramServices>228195</ProgramServices>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>27396</Total>
        <ProgramServices>27396</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>23014</Total>
        <ProgramServices>23014</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>18650</Total>
        <ManagementAndGeneral>18650</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>8550</Total>
        <ProgramServices>8550</ProgramServices>
      </OfficeExpenses>
      <Occupancy>
        <Total>9614</Total>
        <ProgramServices>9614</ProgramServices>
      </Occupancy>
      <ConferencesMeetings>
        <Total>25889</Total>
        <ProgramServices>25889</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>5775</Total>
        <ManagementAndGeneral>5775</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>28615</Total>
        <ProgramServices>28615</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>6016</Total>
        <ProgramServices>4528</ProgramServices>
        <ManagementAndGeneral>1488</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Total>7803</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Total>10207</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Total>7832</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Total>108100</Total>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>4873</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>587680</Total>
        <ProgramServices>472328</ProgramServices>
        <ManagementAndGeneral>25913</ManagementAndGeneral>
        <Fundraising>89439</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>521026</BOY>
        <EOY>691664</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>368507</BOY>
        <EOY>451997</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>30290</BOY>
        <EOY>18840</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>5104</BOY>
        <EOY>5019</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>610796</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>129346</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>394775</BOY>
        <EOY>481450</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>147998</BOY>
        <EOY>147998</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>109</BOY>
        <EOY>84</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1467809</BOY>
        <EOY>1797052</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>9778</BOY>
        <EOY>4136</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>1750</BOY>
        <EOY>1833</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>149102</BOY>
        <EOY>137672</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>160630</BOY>
        <EOY>143641</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1138134</BOY>
        <EOY>1437361</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>21047</BOY>
        <EOY>68052</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>147998</BOY>
        <EOY>147998</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1307179</BOY>
        <EOY>1653411</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1467809</BOY>
        <EOY>1797052</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>346231</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="1" softwareId="12000238">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>600762</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>648705</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>685917</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>746327</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>914556</CurrentTaxYear>
        <Total>3596267</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>600762</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>648705</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>685917</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>746327</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>914556</CurrentTaxYear>
        <Total>3596267</Total>
      </Total170>
      <PublicSupportTotal170>3596267</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>11940</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16124</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>-12631</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>12521</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>19355</CurrentTaxYear>
        <Total>47309</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>-12563</CurrentTaxYearMinus2Years>
        <Total>-12563</Total>
      </OtherIncome170>
      <TotalSupport>3631013</TotalSupport>
      <PublicSupportPertcentage170>0.99040</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99170</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2" softwareId="12000238">
      <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="3" softwareId="12000238">
      <IncludedOnFS>false</IncludedOnFS>
      <CurrentYear>
        <BeginningOfYearBalance>147998</BeginningOfYearBalance>
        <EndOfYearBalance>147998</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>147998</BeginningOfYearBalance>
        <EndOfYearBalance>147998</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>147998</BeginningOfYearBalance>
        <EndOfYearBalance>147998</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <InvestmentCostOrOtherBasis>29200</InvestmentCostOrOtherBasis>
        <BookValue>29200</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>297931</InvestmentCostOrOtherBasis>
        <Depreciation>31655</Depreciation>
        <BookValue>266276</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>31430</InvestmentCostOrOtherBasis>
        <Depreciation>9939</Depreciation>
        <BookValue>21491</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>107170</InvestmentCostOrOtherBasis>
        <Depreciation>67629</Depreciation>
        <BookValue>39541</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>145065</InvestmentCostOrOtherBasis>
        <Depreciation>20123</Depreciation>
        <BookValue>124942</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>481450</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>933911</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>933911</RevenueSubtotal>
      <TotalRevenuePerForm990>933911</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>587680</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>587680</ExpensesSubtotal>
      <TotalExpensesPerForm990>587680</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Explanation>AUDITED FINANCIAL STATEMENTS ARE BASIS FOR FORM 990</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="4" softwareId="12000238">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>RODEO</NameOfEvent1>
        <GrossReceiptsEvent1>401072</GrossReceiptsEvent1>
        <GrossRevenueEvent1>401072</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>88224</OtherDirectExpensesEvent1>
        <NameOfEvent2>TRAILRIDE</NameOfEvent2>
        <GrossReceiptsEvent2>13249</GrossReceiptsEvent2>
        <GrossRevenueEvent2>13249</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1214</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>414321</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>414321</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>89438</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>89438</DirectExpenseSummaryEvents>
        <NetIncomeSummary>324883</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="5" softwareId="12000238">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>B4UCLICK</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>52960</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>INKIND</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Explanation>DONATION OF WEBSITE DESIGN</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="7" softwareId="12000238">
      <GeneralExplanation>
        <Explanation>PART VI-SECTION B POLICIES:</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>LINE 11--THE BOARD EXECUTIVE COMMITTEE WILL RECEIVE COPIES OF FORM 990</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE COMMITTEE IS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>GIVEN THE OPPORTUNITY TO REVIEW AND ASK QUESTIONS IN ORDER TO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>UNDERSTAND THE DOCUMENT BEFORE IT IS FILED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>LINE 12--ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>DECLARATION OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>A CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS INCLUDED IN EMPLOYEE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>HANDBOOK.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>LINE 15--THE BOARD PRESIDENT PERFORMS THE ANNUAL REVIEW OF THE EXEC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>DIRECTOR. THE PRESIDENT MAKES RECOMMENDATION TO THE EXECUTIVE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>COMMITTEE OF THE BOARD FOR SALARY INCREASE. THE EXECUTIVE DIRECTOR IS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>RESPONSIBLE FOR ALL OTHER EMPLOYEE SALARY INCREASE OR NEW HIRE RATE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE CEILING % OF OTHER EMPLOYEE SALARIES IS SET BY BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>LINE 19--DOCUMENTS OF THE ORGANIZATION THAT ARE CONSIDERED PUBLIC ARE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AVAILABLE UPON REQUEST.THE ORGANIZATIONS HIGHLY SENSITIVE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INFORMATION REGARDING CLIENTS IS NOT AVAILABLE TO THE PUBLIC BASED ON</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PRIVACY ACT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>