﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-03-11T10:36:04-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>SNIEGOCKI &amp; ASSOCIATES PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 606</AddressLine1>
        <City>PALMYRA</City>
        <State>PA</State>
        <ZIPCode>17078</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>232300834</EIN>
      <Name>
        <BusinessNameLine1>PAROCHIAL MEDICAL CENTER</BusinessNameLine1>
      </Name>
      <NameControl>PARO</NameControl>
      <Phone>7175560702</Phone>
      <USAddress>
        <AddressLine1>1065 WEST MAIN STREET</AddressLine1>
        <City>NEW HOLLAND</City>
        <State>PA</State>
        <ZIPCode>17557</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MELVIN H HOOVER</Name>
      <Title>TREASURER</Title>
      <Phone>7175560702</Phone>
      <DateSigned>2013-02-19</DateSigned>
    </Officer>
    <Preparer>
      <Name>SUE A HARVEY</Name>
      <Phone>7178382682</Phone>
      <DatePrepared>2013-02-19</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc6">
      <GrossReceipts>1109836</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1984</YearFormation>
      <StateLegalDomicile>PA</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>18</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsCurrentYear>10896</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1216843</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1095942</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>3707</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>2998</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1220550</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1109836</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>675331</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>650655</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>443365</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>473267</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1118696</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1123922</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>101854</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-14086</RevenuesLessExpensesCY>
      <TotalAssetsBOY>341774</TotalAssetsBOY>
      <TotalAssetsEOY>327897</TotalAssetsEOY>
      <TotalLiabilitiesBOY>90218</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>90427</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>251556</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>237470</NetAssetsOrFundBalancesEOY>
      <MissionDescription>PROVIDE PHYSICAL AND MENTAL HEALTH CARE SERVICES TO THE UNINSURED AND PROMOTE HEALTH AND WELL BEING OF INDIVIDUALS IN SOUTH CENTRAL PENNSYLVANIA.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1006071</Expense>
      <Revenue>1095942</Revenue>
      <Description>APPROXIMATELY 7,300 PATIENTS OF THE PLAIN AND UNINSURED COMMUNITY RECEIVED HEALTH CARE SERVICES.</Description>
      <TotalProgramServiceExpense>1006071</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc3">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc3">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc3">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc3">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc3">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc3">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">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>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc5">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc5">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc5">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc5">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc5">false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc5">false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc5">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>8</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>18</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <NbrVotingGoverningBodyMembers>11</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</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>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>MELVIN HOOVER</NamePerson>
        <TelephoneNumber>7175560702</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1065 WEST MAIN STREET</AddressLine1>
          <City>NEW HOLLAND</City>
          <State>PA</State>
          <ZIPCode>17557</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ALLEN HOOVER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>7519</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVE HUYARD</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BEN BEILER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAUL BURKHOLDER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MERVIN M MARTIN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAMUEL HERSCHBERGER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HENRY M HOOVER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DANIEL LAPP</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAM KINSINGER</NamePerson>
        <Title>V CHAIRMAN</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MELVIN HOOVER</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ELAM STOLTZFUS</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>7519</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>10896</AllOtherContributions>
      <TotalContributions>10896</TotalContributions>
      <ProgramServiceRevenue>
        <Description>OFFICE VISITS</Description>
        <TotalRevenueColumn>566916</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>566916</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>LAB WORK/E-RAY</Description>
        <TotalRevenueColumn>230822</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>230822</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MEDICATIONS</Description>
        <TotalRevenueColumn>155521</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>155521</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>PROCEDURES/SUPPLIES</Description>
        <TotalRevenueColumn>133863</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>133863</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>RENTAL</Description>
        <TotalRevenueColumn>8820</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>8820</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1095942</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>2998</TotalRevenueColumn>
        <ExclusionAmount>2998</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>1109836</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1095942</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>2998</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>606292</Total>
        <ProgramServices>555775</ProgramServices>
        <ManagementAndGeneral>50517</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>44363</Total>
        <ProgramServices>44363</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>328</Total>
        <ManagementAndGeneral>328</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>6402</Total>
        <ManagementAndGeneral>6402</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>2633</Total>
        <ProgramServices>2633</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>16184</Total>
        <ManagementAndGeneral>16184</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>20182</Total>
        <ProgramServices>20182</ProgramServices>
      </Occupancy>
      <ConferencesMeetings>
        <Total>1190</Total>
        <ManagementAndGeneral>1190</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>90</Total>
        <ProgramServices>90</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>17309</Total>
        <ProgramServices>17309</ProgramServices>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>OUTSIDE PROFESSIONAL SERV</Description>
        <Total>159160</Total>
        <ProgramServices>159160</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LAB FEES &amp; SUPPLIES</Description>
        <Total>61685</Total>
        <ProgramServices>61685</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEDICINES &amp; SUPPLIES</Description>
        <Total>60505</Total>
        <ProgramServices>60505</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EMPLOYEE INSURANCE</Description>
        <Total>32808</Total>
        <ProgramServices>32808</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>94791</Total>
        <ProgramServices>51561</ProgramServices>
        <ManagementAndGeneral>43230</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1123922</Total>
        <ProgramServices>1006071</ProgramServices>
        <ManagementAndGeneral>117851</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>52515</BOY>
        <EOY>43953</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>76230</BOY>
        <EOY>64756</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>673872</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>460524</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>207189</BOY>
        <EOY>213348</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>5840</BOY>
        <EOY>5840</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>341774</BOY>
        <EOY>327897</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>15218</BOY>
        <EOY>15427</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>60000</BOY>
        <EOY>60000</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>15000</BOY>
        <EOY>15000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>90218</BOY>
        <EOY>90427</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>251556</BOY>
        <EOY>237470</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>251556</BOY>
        <EOY>237470</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>341774</BOY>
        <EOY>327897</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-14086</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>18822</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>183667</CurrentTaxYearMinus3Years>
        <CurrentTaxYear>10896</CurrentTaxYear>
        <Total>213385</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1038736</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1041353</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1088449</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1216843</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1095942</CurrentTaxYear>
        <Total>5481323</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1057558</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1225020</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1088449</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1216843</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1106838</CurrentTaxYear>
        <Total>5694708</Total>
      </Total509>
      <PublicSupportTotal509>5694708</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2863</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1341</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3972</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3707</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2998</CurrentTaxYear>
        <Total>14881</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>2863</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1341</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3972</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3707</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2998</CurrentTaxYear>
        <Total>14881</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1060421</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1226361</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1092421</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1220550</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1109836</CurrentTaxYear>
        <Total>5709589</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99740</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99700</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <Land>
        <OtherCostOrOtherBasis>40000</OtherCostOrOtherBasis>
        <BookValue>40000</BookValue>
      </Land>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>503615</OtherCostOrOtherBasis>
        <Depreciation>364668</Depreciation>
        <BookValue>138947</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>130257</OtherCostOrOtherBasis>
        <Depreciation>95856</Depreciation>
        <BookValue>34401</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>213348</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc5">
      <LoanTable>
        <NamePerson>S KINSINGER</NamePerson>
        <PurposeOfLoan>CASH FLOW NEEDS</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>175000</OriginalPrincipalAmount>
        <BalanceDue>60000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>false</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>60000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <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>
    </IRS990ScheduleO>
  </ReturnData>
</Return>