﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.5">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-03-15T14:25:06-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>061009205</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>BLUM SHAPIRO &amp; COMPANY PC CPA'S</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>29 S MAIN STREET PO BOX 272000</AddressLine1>
        <City>WEST HARTFORD</City>
        <State>CT</State>
        <ZIPCode>061272000</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>060712017</EIN>
      <Name>
        <BusinessNameLine1>ARI OF CONNECTICUT INC</BusinessNameLine1>
      </Name>
      <NameControl>ARIO</NameControl>
      <Phone>2033249258</Phone>
      <USAddress>
        <AddressLine1>174 RICHMOND HILL AVENUE</AddressLine1>
        <City>STAMFORD</City>
        <State>CT</State>
        <ZIPCode>06902</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MATTHEW P REYHER</Name>
      <Title>PRESIDENT</Title>
      <Phone>2033249258</Phone>
      <DateSigned>2013-03-15</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>THOMAS E WALSH JR</Name>
      <PTIN>P00507627</PTIN>
      <Phone>2039442100</Phone>
      <DatePrepared>2013-03-15</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>MATTHEW P REYHER</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>174 RICHMOND HILL AVENUE</AddressLine1>
        <City>STAMFORD</City>
        <State>CT</State>
        <ZIPCode>06902</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>7249443</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.ARICT.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1952</YearFormation>
      <StateLegalDomicile>CT</StateLegalDomicile>
      <ActivityOrMissionDescription>ENRICHING THE LIVES OF PEOPLE WITH DIABILITIES AND THEIR FAMILIES BY ENABLING THEM TO ACHIEVE THEIR FULLEST POTENTIAL AT HOME, AT WORK AND IN THE COMMUNITY</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>22</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>22</NbrIndependentVotingMembers>
      <TotalNbrEmployees>194</TotalNbrEmployees>
      <TotalNbrVolunteers>150</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>159775</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>5785344</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>6586271</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>598743</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>33765</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>39357</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>16268</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>91621</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>6796079</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>6515065</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>5825869</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>5802002</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>85572</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1260626</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1167707</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>7086495</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>6969709</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-290416</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-454644</RevenuesLessExpensesCY>
      <TotalAssetsBOY>4969631</TotalAssetsBOY>
      <TotalAssetsEOY>5314566</TotalAssetsEOY>
      <TotalLiabilitiesBOY>2704907</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>3557829</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>2264724</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1756737</NetAssetsOrFundBalancesEOY>
      <MissionDescription>ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY ENABLING THEM TO ACHIEVE THEIR FULLEST POTENTIAL AT HOME, AT WORK AND IN THE COMMUNITY</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>4023256</Expense>
      <Revenue>403727</Revenue>
      <Description>RESIDENTIAL SERVICES - RESIDENTIAL CARE FACILITIES FOR APPROXIMATELY 100 DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN FAIRFIELD COUNTY COMMUNITIES. THE AGENCY MAINTAINS CLEAN, SAFE AND PERSONALIZED HOMES THAT BLEND WELL WITH OTHER HOMES IN THE NEIGHBORHOOD. INDIVIDUALS ARE ENCOURAGED TO ACHIEVE GOALS (WHICH THEY SELECT) AS WELL AS PARTICIPATE IN THEIR COMMUNITY. STAFF MEMBERS ASSIST INDIVIDUALS BY PROVIDING STRUCTURED AND CONSISTENT TRAINING IN THE AREAS OF DAILY LIVING, INCLUDING MONEY MANAGEMENT, COOKING, LAUNDRY, PERSONAL HYGIENE, USE OF PUBLIC TRANSPORTATION, AND POSITIVE INTERACTION WITH OTHER PEOPLE. THE AGENCY STRIVE TO PROVIDE TRAINING IN THOSE SKILLS WHICH WILL ENABLE INDIVIDUALS TO LIVE IN THE LEAST RESTRICTED SETTING.</Description>
      <Activity2>
        <Expense>1958149</Expense>
        <Revenue>195016</Revenue>
        <Description>THE AGENCY PROVIDES VOCATIONAL JOB TRAINING, PLACEMENT, WORKSHOPS AND SOCIAL ACTIVITES AND OTHER SUPPORT FOR THE DEVELOPMENTALLY DISABALED AND THEIR FAMILIES WITHIN THE FAIRFIELD COUNTY COMMUNITIES.SERVICES PROVIDE INDIVIDUALS WITH DISABILITIES OPPORTUNITIES TO DEVELOP AND MAINTAIN FUNCTIONAL SKILLS IN A VARIETY OF SETTINGS. THE PROGRAM IS DESIGNED TO MAXIMIZE INDEPENDENT FUNCTIONING BY PROVIDING TRAINING IN THE AREAS OF SELF-CARE, SOCIALIZATION, COMMUNICATION, PHYSICAL AND EMOTIONAL MATURATION, COGNITIVE, LEISURE, AND PRE-VOCATIONAL SKILLS. SERVICES ARE PROVIDED TO DEVELOP VALUED, NON-WORK RELATED ADULT ROLES IN THE COMMUNITY AND ARE BASED ON INDIVIDUAL CHOICE AND PREFERENCE.</Description>
      </Activity2>
      <TotalProgramServiceExpense>5981405</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">1</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">1</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>1</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>9</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>194</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>1</QuidProQuoContributions>
      <QuidProQuoDisclosure>1</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>22</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>22</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CT</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>MATTHEW REYHER PRESIDENT &amp; CEO</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>2033249258</TelephoneNumber>
        <AddressUS>
          <AddressLine1>174 RICHMOND HILL AVENUE</AddressLine1>
          <City>STAMFORD</City>
          <State>CT</State>
          <ZIPCode>06902</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT M WICH</NamePerson>
        <Title>CHAIRPERSON</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KAMALESH BANERJEE</NamePerson>
        <Title>CHAIRPERSON ELECT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GAIL MALLOY</NamePerson>
        <Title>VICE CHAIRPERSON</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MATTHEW TACKMAN</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN DOWNING</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRISTOPHER FOXALL</NamePerson>
        <Title>PAST CHAIRPERSON</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANE W ARESTIA</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DONALD AXLEROAD</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GERALD BOSAK</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BONNIE KIM CAMPBELL</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEE COMBRINCK - GRAHAM MD</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GINNY FOX</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VERNETTA GALLOP</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CLARE E LIBERIS</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHY MANDEL</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN C MARTIN</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EDWARD D NAPOLITANO</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAUREN NUSSBAUM</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN D RUSSO</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NEFTALI SOTO</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARCUS SWEENEY</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARMINE VACCARO</NamePerson>
        <Title>BOARD OF DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MATTHEW REYHER</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>37.50</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>126251</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>15035</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN GORCYNSKI</NamePerson>
        <Title>DIRECTOR OF FINANCE</Title>
        <AverageHoursPerWeek>37.50</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>72718</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>10647</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>198969</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>25682</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>76924</FundraisingEvents>
      <GovernmentGrants>5648712</GovernmentGrants>
      <AllOtherContributions>59708</AllOtherContributions>
      <TotalContributions>5785344</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PROGRAM SERVICE REVENU</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>598743</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>598743</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>598743</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>29171</TotalRevenueColumn>
        <ExclusionAmount>29171</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>705770</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>695584</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>10186</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>10186</TotalRevenueColumn>
        <ExclusionAmount>10186</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>39879</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>76924</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>38794</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>1085</TotalRevenueColumn>
        <ExclusionAmount>1085</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>OTHER INCOME</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>90536</TotalRevenueColumn>
        <ExclusionAmount>90536</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>90536</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>6515065</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>598743</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>130978</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>225665</Total>
        <ProgramServices>191816</ProgramServices>
        <ManagementAndGeneral>29336</ManagementAndGeneral>
        <Fundraising>4513</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>5576337</Total>
        <ProgramServices>4845405</ProgramServices>
        <ManagementAndGeneral>664112</ManagementAndGeneral>
        <Fundraising>66820</Fundraising>
      </OtherSalariesAndWages>
      <Occupancy>
        <Total>3504</Total>
        <ProgramServices>2421</ProgramServices>
        <ManagementAndGeneral>1083</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>3827</Total>
        <ManagementAndGeneral>2886</ManagementAndGeneral>
        <Fundraising>941</Fundraising>
      </Travel>
      <Interest>
        <Total>102740</Total>
        <ProgramServices>102740</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>171360</Total>
        <ProgramServices>145656</ProgramServices>
        <ManagementAndGeneral>22277</ManagementAndGeneral>
        <Fundraising>3427</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>61705</Total>
        <ProgramServices>49567</ProgramServices>
        <ManagementAndGeneral>12138</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PROFESSIONAL</Description>
        <Total>158424</Total>
        <ProgramServices>68240</ProgramServices>
        <ManagementAndGeneral>90184</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>146680</Total>
        <ProgramServices>110160</ProgramServices>
        <ManagementAndGeneral>31466</ManagementAndGeneral>
        <Fundraising>5054</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>108821</Total>
        <ProgramServices>99604</ProgramServices>
        <ManagementAndGeneral>9217</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>108344</Total>
        <ProgramServices>97591</ProgramServices>
        <ManagementAndGeneral>10753</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>302302</Total>
        <ProgramServices>268205</ProgramServices>
        <ManagementAndGeneral>29280</ManagementAndGeneral>
        <Fundraising>4817</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>6969709</Total>
        <ProgramServices>5981405</ProgramServices>
        <ManagementAndGeneral>902732</ManagementAndGeneral>
        <Fundraising>85572</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>377277</BOY>
        <EOY>653570</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>431735</BOY>
        <EOY>314604</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>15587</BOY>
        <EOY>22888</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>6874447</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3683816</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2571882</BOY>
        <EOY>3190631</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1381558</BOY>
        <EOY>928634</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>191592</BOY>
        <EOY>204239</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>4969631</BOY>
        <EOY>5314566</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>741556</BOY>
        <EOY>755698</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>113150</BOY>
        <EOY>119829</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1699331</BOY>
        <EOY>2515391</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>150870</BOY>
        <EOY>166911</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2704907</BOY>
        <EOY>3557829</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2081142</BOY>
        <EOY>1634955</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>139729</BOY>
        <EOY>77929</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>43853</BOY>
        <EOY>43853</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2264724</BOY>
        <EOY>1756737</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4969631</BOY>
        <EOY>5314566</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-454644</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-53343</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>480356</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>72556</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>100768</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>166220</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5785344</CurrentTaxYear>
        <Total>6605244</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>480356</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>72556</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>100768</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>166220</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5785344</CurrentTaxYear>
        <Total>6605244</Total>
      </Total170>
      <PublicSupportTotal170>6605244</PublicSupportTotal170>
      <TotalSupport>6605244</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>26368445</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98980</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>1381558</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-15578</InvestmentEarningsOrLosses>
        <OtherExpenditures>437346</OtherExpenditures>
        <EndOfYearBalance>928634</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>1221388</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>161548</InvestmentEarningsOrLosses>
        <OtherExpenditures>1378</OtherExpenditures>
        <EndOfYearBalance>1381558</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.94800</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.04700</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00500</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Buildings>
        <OtherCostOrOtherBasis>5626218</OtherCostOrOtherBasis>
        <Depreciation>2515173</Depreciation>
        <BookValue>3111045</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>830611</OtherCostOrOtherBasis>
        <Depreciation>798742</Depreciation>
        <BookValue>31869</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>417618</OtherCostOrOtherBasis>
        <Depreciation>369901</Depreciation>
        <BookValue>47717</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3190631</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CUSTODIAL ACCOUNT OBLIGATIONS</Description>
        <Amount>166911</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>166911</TotalOfAmounts>
      <TotalRevenue>6515065</TotalRevenue>
      <TotalExpenses>6969709</TotalExpenses>
      <ExcessOrDeficitForYear>-454644</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-53343</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-53343</TotalAdjustments>
      <ExcessOrDeficitPerFS>-507987</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6553859</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>38794</OtherRevenues>
      <RevenueNotRptdF990>38794</RevenueNotRptdF990>
      <RevenueSubtotal>6515065</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>6515065</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>7008503</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>38794</OtherExpensesIncluded>
      <ExpensesNotRptdF990>38794</ExpensesNotRptdF990>
      <ExpensesSubtotal>6969709</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>6969709</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING COST NETTED ON 990 38,794.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING COST NETTED ON 990 38,794.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>WALK</NameOfEvent1>
        <GrossReceiptsEvent1>48376</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>42279</CharitableContributionsEvent1>
        <GrossRevenueEvent1>6097</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>155</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>377</FoodAndBeverageEvent1>
        <EntertainmentEvent1>300</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>5264</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF</NameOfEvent2>
        <GrossReceiptsEvent2>36517</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>19265</CharitableContributionsEvent2>
        <GrossRevenueEvent2>17252</GrossRevenueEvent2>
        <NonCashPrizesEvent2>932</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>6250</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>6489</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>3581</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>31910</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>15380</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>16530</GrossRevenueOtherEvents>
        <NonCashPrizesOtherEvents>2935</NonCashPrizesOtherEvents>
        <FoodAndBeverageOtherEvents>8442</FoodAndBeverageOtherEvents>
        <EntertainmentOtherEvents>1500</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>2569</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>116803</GrossReceiptsTotal>
        <CharitableContributionsTotal>76924</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>39879</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>3867</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>6405</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>15308</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>1800</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>11414</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>38794</DirectExpenseSummaryEvents>
        <NetIncomeSummary>1085</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD MUST ANNUALLY DISCLOSE IF THERE IS ANY CONFLICT OF INTEREST. A FORM IS SIGNED BY EACH MEMBER IN REGARDS TO THIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD ANNUALLY REVIEWS PERFORMANCE OF MANAGEMENT AND UTILIZES WAGE COMPARISON SURVEY'S FROM GUIDESTAR 990'S OF SIMILAR SIZE NONPROFITS IN DETERMINING SALARIES FOR MANAGEMENT AND OTHER KEY EMPLOYEES WHICH PROCESS IS DOCUMENTED IN BOARD MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST AND IN ANNUAL REPORT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -53,343.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>