﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-03-02T16:16:13-08:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GUZMAN &amp; ASSOCIATES</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>16838 Ivy Avenue</AddressLine1>
        <City>Fontana</City>
        <State>CA</State>
        <ZIPCode>92335</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>330552297</EIN>
      <Name>
        <BusinessNameLine1>EL SOL NEIGHBORHOOD EDUCATIONAL CTR</BusinessNameLine1>
      </Name>
      <NameControl>ELSO</NameControl>
      <Phone>9097145003</Phone>
      <USAddress>
        <AddressLine1>P O BOX 449</AddressLine1>
        <City>SAN BERNARDINO</City>
        <State>CA</State>
        <ZIPCode>92404</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ALEXANDER FAJARDO</Name>
      <Title>President</Title>
      <DateSigned>2013-02-25</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Juan Guzman</Name>
      <PTIN>P00049491</PTIN>
      <Phone>9098291777</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GrossReceipts>1322694</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <ActivityOrMissionDescription>PROVIDE THE FOLLOWING SERVICES:ENGLISH LANGUAGE INSTRUCTION TO THE NON ENGLISH SPEAKING,DEVELOPMENT OF EDUCATIONAL DEVELOPMENT, PARENTING CLASSES,DAYCARE SERVICES, AND PROMOTION OF MENTAL HEALTH TO THE LOW INCOME COMMUNITY</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>11</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>921753</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1322410</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>284</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>921753</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1322694</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>349206</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>571130</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>31230</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>325388</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>469913</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>674594</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1041043</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>247159</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>281651</RevenuesLessExpensesCY>
      <TotalAssetsBOY>281198</TotalAssetsBOY>
      <TotalAssetsEOY>561423</TotalAssetsEOY>
      <TotalLiabilitiesBOY>19171</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>17745</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>262027</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>543678</NetAssetsOrFundBalancesEOY>
      <MissionDescription>PROVIDE THE FOLLOWING SERVICES:ENGLISH LANGUAGE INSTRUCTION TO THE NON ENGLISH SPEAKING,DEVELOPMENT OF EDUCATIONAL DEVELOPMENT, PARENTING CLASSES,DAYCARE SERVICES, AND PROMOTION OF MENTAL HEALTH TO THE LOW INCOME COMMUNITY</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>832834</Expense>
      <Description>PROVIDE ENGLISH AS A SECOND LANGUAGE CLASSES, DEVELOPMENT OF EDUCATIIONAL CURRICULUM, PROVIDE PARENTING/DAYCARE SERVICES, AND PROMOTE MENTAL HEALTH TO LOW INCOME PERSONS.</Description>
      <TotalProgramServiceExpense>832834</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="IRS990ScheduleD">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="IRS990ScheduleD">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <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>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>false</ScheduleORequired>
      <NumberFormsTransmittedWith1096>50</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>11</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <Form990-TFiled>false</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <NumberOf8282Filed>0</NumberOf8282Filed>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <LicensedMoreThanOneState>false</LicensedMoreThanOneState>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>false</MinutesOfGoverningBody>
      <MinutesOfCommittees>false</MinutesOfCommittees>
      <OfficerMailingAddress>true</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>
      <TheBooksAreInCareOf>
        <NamePerson>ALEXANDER FAJARDO</NamePerson>
        <TelephoneNumber>9098843735</TelephoneNumber>
        <AddressUS>
          <AddressLine1>P O BOX 449</AddressLine1>
          <City>SAN BERNARDINO</City>
          <State>CA</State>
          <ZIPCode>92404</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ALEXANDER FAJARDO</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>134740</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>134740</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>1313660</GovernmentGrants>
      <AllOtherContributions>8750</AllOtherContributions>
      <TotalContributions>1322410</TotalContributions>
      <TotalProgramServiceRevenue>0</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>284</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>284</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1322694</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>284</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>134740</Total>
        <ProgramServices>107792</ProgramServices>
        <ManagementAndGeneral>22905</ManagementAndGeneral>
        <Fundraising>4043</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>436390</Total>
        <ProgramServices>349112</ProgramServices>
        <ManagementAndGeneral>74186</ManagementAndGeneral>
        <Fundraising>13092</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>0</Total>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>21913</Total>
        <ProgramServices>17530</ProgramServices>
        <ManagementAndGeneral>3726</ManagementAndGeneral>
        <Fundraising>657</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>51812</Total>
        <ProgramServices>41450</ProgramServices>
        <ManagementAndGeneral>8808</ManagementAndGeneral>
        <Fundraising>1554</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>3406</Total>
        <ProgramServices>2725</ProgramServices>
        <ManagementAndGeneral>579</ManagementAndGeneral>
        <Fundraising>102</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>9558</Total>
        <ProgramServices>7646</ProgramServices>
        <ManagementAndGeneral>1625</ManagementAndGeneral>
        <Fundraising>287</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>OPERATING SUPPLIES &amp; COSTS</Description>
        <Total>41613</Total>
        <ProgramServices>33290</ProgramServices>
        <ManagementAndGeneral>7075</ManagementAndGeneral>
        <Fundraising>1248</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAVEL AND CONFERENCES</Description>
        <Total>44240</Total>
        <ProgramServices>35392</ProgramServices>
        <ManagementAndGeneral>7521</ManagementAndGeneral>
        <Fundraising>1327</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LEGAL &amp; PROFESSIONAL</Description>
        <Total>48836</Total>
        <ProgramServices>39069</ProgramServices>
        <ManagementAndGeneral>8302</ManagementAndGeneral>
        <Fundraising>1465</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STIPEND COSTS OF PROMOTORS</Description>
        <Total>196777</Total>
        <ProgramServices>157422</ProgramServices>
        <ManagementAndGeneral>33452</ManagementAndGeneral>
        <Fundraising>5903</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>51758</Total>
        <ProgramServices>41406</ProgramServices>
        <ManagementAndGeneral>8800</ManagementAndGeneral>
        <Fundraising>1552</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1041043</Total>
        <ProgramServices>832834</ProgramServices>
        <ManagementAndGeneral>176979</ManagementAndGeneral>
        <Fundraising>31230</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>274606</BOY>
        <EOY>559661</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1110</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>74820</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>73058</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>5482</BOY>
        <EOY>1762</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>281198</BOY>
        <EOY>561423</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>19171</BOY>
        <EOY>17745</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>19171</BOY>
        <EOY>17745</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>262027</BOY>
        <EOY>543678</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>262027</BOY>
        <EOY>543678</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>281198</BOY>
        <EOY>561423</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>281651</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>84925</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>165438</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>243177</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>921723</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1322410</CurrentTaxYear>
        <Total>2737673</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>84925</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>165438</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>243177</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>921723</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1322410</CurrentTaxYear>
        <Total>2737673</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2737673</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>2737673</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>74820</OtherCostOrOtherBasis>
        <Depreciation>73058</Depreciation>
        <BookValue>1762</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1762</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1322694</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1322694</RevenueSubtotal>
      <TotalRevenuePerForm990>1322694</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1041043</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1041043</ExpensesSubtotal>
      <TotalExpensesPerForm990>1041043</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <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 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 DURING BOARD MEETING BEFORE SUBMITTING TO IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>