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        <BusinessNameLine1>MICHAEL A COSBY</BusinessNameLine1>
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      </Advertising>
      <OfficeExpenses>
        <Total>35021</Total>
        <ManagementAndGeneral>35021</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>10774</Total>
        <ManagementAndGeneral>10774</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>71686</Total>
        <ProgramServices>71686</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>10974</Total>
        <ManagementAndGeneral>10974</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>146345</Total>
        <ProgramServices>146345</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>27494</Total>
        <ProgramServices>27494</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>SHOW DIRECT COSTS SUPPLIES</Description>
        <Total>270896</Total>
        <ProgramServices>270896</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EDUCATION PROGRAM DIRECT COSTS</Description>
        <Total>54337</Total>
        <ProgramServices>54337</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CREDIT CARD CHARGES BANK CHARGES</Description>
        <Total>20473</Total>
        <ProgramServices>20473</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COSTUME RENTAL EXPENSE</Description>
        <Total>6442</Total>
        <ProgramServices>6442</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1097458</Total>
        <ProgramServices>1015194</ProgramServices>
        <ManagementAndGeneral>82264</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>210457</BOY>
        <EOY>218065</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>9010</BOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>32475</BOY>
        <EOY>35749</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3284225</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2744440</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>608025</BOY>
        <EOY>539785</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>859967</BOY>
        <EOY>793599</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>48121</BOY>
        <EOY>10731</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>113577</BOY>
        <EOY>140017</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>260000</BOY>
        <EOY>251550</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>421698</BOY>
        <EOY>402298</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>416673</BOY>
        <EOY>359784</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>21596</BOY>
        <EOY>31517</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>438269</BOY>
        <EOY>391301</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>859967</BOY>
        <EOY>793599</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-46968</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="11000218" softwareVersion="2011.0.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>47602</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>156006</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>191394</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>31955</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>66796</CurrentTaxYear>
        <Total>493753</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>751088</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>743419</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>661407</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>910667</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>914081</CurrentTaxYear>
        <Total>3980662</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>798690</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>899425</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>852801</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>942622</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>980877</CurrentTaxYear>
        <Total>4474415</Total>
      </Total509>
      <PublicSupportTotal509>4474415</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2482</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2379</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1402</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1238</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>723</CurrentTaxYear>
        <Total>8224</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <CurrentTaxYearMinus4Years>17308</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16720</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20716</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21612</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>19663</CurrentTaxYear>
        <Total>96019</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>19790</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>19099</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22118</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>22850</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20386</CurrentTaxYear>
        <Total>104243</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>62408</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>54037</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>123872</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>57510</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>49227</CurrentTaxYear>
        <Total>347054</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>880888</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>972561</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>998791</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1022982</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1050490</CurrentTaxYear>
        <Total>4925712</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.90840</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.90750</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02120</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02330</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <FactsAndCircumstancesTest>Part III Line 12 Special Events to support the missionnet 2007 46,237 2008 46,657 2009 107,943 2010 35,234 2011 43,251</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="11000218" softwareVersion="2011.0.0">
      <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="990D" softwareId="11000218" softwareVersion="2011.0.0">
      <IncludedOnFS>false</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>10000</OtherCostOrOtherBasis>
        <BookValue>10000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2924260</OtherCostOrOtherBasis>
        <Depreciation>2417296</Depreciation>
        <BookValue>506964</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>349965</OtherCostOrOtherBasis>
        <Depreciation>327144</Depreciation>
        <BookValue>22821</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>539785</TotalOfBookValueLandBuildings>
      <TotalRevenue>1050490</TotalRevenue>
      <TotalExpenses>1097458</TotalExpenses>
      <ExcessOrDeficitForYear>-46968</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-46968</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1093677</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1093677</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-43187</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-43187</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1050490</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1140645</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1140645</ExpensesSubtotal>
      <OtherExpensesNotIncluded>-43187</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>-43187</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1097458</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>XII</Identifier>
        <ReturnReference>4b</ReturnReference>
        <Explanation>Special Events expenses taken out of Revenue on 990, included in expenses on Audit.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>XIII</Identifier>
        <ReturnReference>4b</ReturnReference>
        <Explanation>Special Events expenses taken out of Revenue on 990, included in expenses on Audit.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="11000218" softwareVersion="2011.0.0">
      <EventsInformation>
        <NameOfEvent1>EDUCATION</NameOfEvent1>
        <GrossReceiptsEvent1>42639</GrossReceiptsEvent1>
        <GrossRevenueEvent1>42639</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>21590</OtherDirectExpensesEvent1>
        <NameOfEvent2>BOARD FUNDRAISER</NameOfEvent2>
        <GrossReceiptsEvent2>27910</GrossReceiptsEvent2>
        <GrossRevenueEvent2>27910</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>11249</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>15889</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>15889</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>10348</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>86438</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>86438</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>43187</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>43187</DirectExpenseSummaryEvents>
        <NetIncomeSummary>43251</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11</ReturnReference>
        <Explanation>The Board was emailed a PDF copy one week prior to the report being filed. They were given the week to review and comment accordingly.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15ab</ReturnReference>
        <Explanation>The Executive committee reviews all compensation and makes recommendations to the Board. The Board then votes on compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>The governing documents and financial statements are made available to the public upon written request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11 The Board was emailed a PDF copy one week prior to the report being filed. They were given the week to review and comment accordingly. Form 990 Part VI Section B Line 15ab The Executive committee reviews all compensation and makes recommendations to the Board. The Board then votes on compensation. Form 990 Part VI Section C Line 19 The governing documents and financial statements are made available to the public upon written request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>