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        <ProgramServices>4532</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SBDC Grant Expense</Description>
        <Total>6221</Total>
        <ProgramServices>6221</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>In Kind - SBDC Expenses</Description>
        <Total>13902</Total>
        <ProgramServices>13902</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Training</Description>
        <Total>16276</Total>
        <ProgramServices>16276</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>7897</Total>
        <ProgramServices>7452</ProgramServices>
        <ManagementAndGeneral>445</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>338851</Total>
        <ProgramServices>259091</ProgramServices>
        <ManagementAndGeneral>79760</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>20680</BOY>
        <EOY>39762</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>65628</BOY>
        <EOY>54365</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>33446</BOY>
        <EOY>24846</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1</BOY>
        <EOY>21</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>312202</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>287225</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>41017</BOY>
        <EOY>24977</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>1</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>160773</BOY>
        <EOY>143971</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>17960</BOY>
        <EOY>19416</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>11206</BOY>
        <EOY>5000</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>22500</BOY>
        <EOY>11021</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>51666</BOY>
        <EOY>35437</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <TemporarilyRestrictedNetAssets>
        <BOY>109107</BOY>
        <EOY>108534</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>109107</BOY>
        <EOY>108534</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>160773</BOY>
        <EOY>143971</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-573</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>183064</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>118091</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>276724</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>269886</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>164833</CurrentTaxYear>
        <Total>1012598</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus4Years>66000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>66000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>66000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>66000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>66000</CurrentTaxYear>
        <Total>330000</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>249064</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>184091</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>342724</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>335886</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>230833</CurrentTaxYear>
        <Total>1342598</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1342598</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>90</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>24</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>21</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>41</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35</CurrentTaxYear>
        <Total>211</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>8678</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>101</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15297</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15757</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>60</CurrentTaxYear>
        <Total>39893</Total>
      </OtherIncome170>
      <TotalSupport>1382702</TotalSupport>
      <PublicSupportPertcentage170>0.97100</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96490</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>223995</OtherCostOrOtherBasis>
        <Depreciation>208104</Depreciation>
        <BookValue>15891</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>88207</OtherCostOrOtherBasis>
        <Depreciation>79121</Depreciation>
        <BookValue>9086</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>24977</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>State Tax Withholding</Description>
        <Amount>213</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>School District Income Tax</Description>
        <Amount>33</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Renters Security Deposits</Description>
        <Amount>8829</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Federal Withholding Taxes</Description>
        <Amount>1626</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>City Withholding Taxes</Description>
        <Amount>320</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>11021</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>