﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-13T11:58:32-07:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>RICHARD T HILOVSKY LAW OFFICE</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>125 E SUNNYOAKS AVENUE SUITE 105</AddressLine1>
        <City>CAMPBELL</City>
        <State>CA</State>
        <ZIPCode>95008</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>770029401</EIN>
      <Name>
        <BusinessNameLine1>SAN JOSE STAGE COMPANY</BusinessNameLine1>
      </Name>
      <NameControl>SANJ</NameControl>
      <Phone>4082837148</Phone>
      <USAddress>
        <AddressLine1>490 S FIRST STREET</AddressLine1>
        <City>SAN JOSE</City>
        <State>CA</State>
        <ZIPCode>95113</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CATHLEEN KING</Name>
      <Title>CEO</Title>
      <Phone>4082837148</Phone>
      <DateSigned>2013-05-11</DateSigned>
    </Officer>
    <Preparer>
      <Name>RICHARD T HILOVSKY</Name>
      <Phone>4089639977</Phone>
      <DatePrepared>2013-05-13</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="11000175">
      <NameOfPrincipalOfficerPerson>CATHLEEN KING</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>490 SOUTH FIRST STREET</AddressLine1>
        <City>SAN JOSE</City>
        <State>CA</State>
        <ZIPCode>95113</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1213156</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.thestage.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1984</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>Live theatre; for benefit of actors, directors and public</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>23</TotalNbrEmployees>
      <TotalNbrVolunteers>46</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>412237</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>575414</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>585921</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>639827</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>569</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>-2085</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>998727</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1213156</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>614727</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>646986</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>48505</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>382075</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>545093</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>996472</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1192079</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>2255</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>21077</RevenuesLessExpensesCY>
      <TotalAssetsBOY>78014</TotalAssetsBOY>
      <TotalAssetsEOY>121688</TotalAssetsEOY>
      <TotalLiabilitiesBOY>244858</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>220179</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>-166844</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>-98491</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>Live theatre; for benefit of actors, directors,technical and public</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1192079</Expense>
      <Revenue>1213156</Revenue>
      <Description>THE COMPANY PRESENTS FIVE TO SIX PLAYS A YEAR; PROVIDES EMPLOYMENTFOR UNION ACTORS, DIRECTORS, STAGE PERSONNEL DESIGNERS; PROVIDES PROFESSIONAL TRAINING FOR NON-UNION ACTORS AND TECHNICAL INTERNS. THE PLAYS ARE FOR THE BENEFIT OF THE PUBLIC.</Description>
      <TotalProgramServiceExpense>999199</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="00000005" referenceDocumentName="IRS990ScheduleG">true</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="00000006" referenceDocumentName="IRS990ScheduleM">true</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>23</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>11</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</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>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>CATHLEEN KING</NamePerson>
        <TelephoneNumber>4082837142</TelephoneNumber>
        <AddressUS>
          <AddressLine1>490 S 1ST STREET</AddressLine1>
          <City>SAN JOSE</City>
          <State>CA</State>
          <ZIPCode>95113</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>RANDALL KING</NamePerson>
        <Title>Artistic Director</Title>
        <AverageHoursPerWeek>60.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>70781</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CATHLEEN KING</NamePerson>
        <Title>CEO;</Title>
        <AverageHoursPerWeek>60.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>74215</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY SMITH</NamePerson>
        <Title>Development Director</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>7751</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JERRY STRANGIS</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICK SINGLETON</NamePerson>
        <Title>Producing Director</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>39292</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JASON ST CLAIRE</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SANDRA DAVIDSON</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>192039</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>94210</FundraisingEvents>
      <GovernmentGrants>141178</GovernmentGrants>
      <AllOtherContributions>340026</AllOtherContributions>
      <NoncashContributions>107919</NoncashContributions>
      <TotalContributions>575414</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Ticket Revenue</Description>
        <BusinessCode>711110</BusinessCode>
        <TotalRevenueColumn>595526</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Program Fees</Description>
        <BusinessCode>711110</BusinessCode>
        <TotalRevenueColumn>13380</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Concessions</Description>
        <BusinessCode>711110</BusinessCode>
        <TotalRevenueColumn>25921</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Advertising</Description>
        <BusinessCode>711110</BusinessCode>
        <TotalRevenueColumn>5000</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>639827</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>239</TotalRevenueColumn>
      </InvestmentIncome>
      <GainOrLoss>
        <Securities>-2324</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-2324</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-2324</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <CntrbtnsRprtdFundraisingEvents>94210</CntrbtnsRprtdFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>1213156</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>637742</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>192039</Total>
        <ProgramServices>110073</ProgramServices>
        <ManagementAndGeneral>74215</ManagementAndGeneral>
        <Fundraising>7751</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>326759</Total>
        <ProgramServices>319991</ProgramServices>
        <ManagementAndGeneral>2943</ManagementAndGeneral>
        <Fundraising>3825</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>16857</Total>
        <ProgramServices>16857</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>68773</Total>
        <ProgramServices>49869</ProgramServices>
        <ManagementAndGeneral>18282</ManagementAndGeneral>
        <Fundraising>622</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>42558</Total>
        <ProgramServices>35582</ProgramServices>
        <ManagementAndGeneral>6433</ManagementAndGeneral>
        <Fundraising>543</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>3120</Total>
        <ProgramServices>2184</ProgramServices>
        <ManagementAndGeneral>468</ManagementAndGeneral>
        <Fundraising>468</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>4092</Total>
        <ProgramServices>3974</ProgramServices>
        <ManagementAndGeneral>118</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>180037</Total>
        <ProgramServices>179559</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>478</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>58943</Total>
        <ProgramServices>39099</ProgramServices>
        <ManagementAndGeneral>14840</ManagementAndGeneral>
        <Fundraising>5004</Fundraising>
      </OfficeExpenses>
      <Royalties>
        <Total>52489</Total>
        <ProgramServices>52489</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Royalties>
      <Occupancy>
        <Total>152033</Total>
        <ProgramServices>106325</ProgramServices>
        <ManagementAndGeneral>22956</ManagementAndGeneral>
        <Fundraising>22752</Fundraising>
      </Occupancy>
      <Travel>
        <Total>1135</Total>
        <ProgramServices>323</ProgramServices>
        <ManagementAndGeneral>812</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>3322</Total>
        <ProgramServices>2546</ProgramServices>
        <ManagementAndGeneral>564</ManagementAndGeneral>
        <Fundraising>212</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>1036</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1036</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>1708</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1708</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Production</Description>
        <Total>80328</Total>
        <ProgramServices>80328</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other Expenses</Description>
        <Total>6850</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>6850</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1192079</Total>
        <ProgramServices>999199</ProgramServices>
        <ManagementAndGeneral>144375</ManagementAndGeneral>
        <Fundraising>48505</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>-2764</BOY>
        <EOY>11012</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>29914</BOY>
        <EOY>47221</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>129</BOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>55094</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>17471</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>32057</BOY>
        <EOY>37623</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>8941</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>18678</BOY>
        <EOY>16891</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>78014</BOY>
        <EOY>121688</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>30029</BOY>
        <EOY>38689</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>63847</BOY>
        <EOY>42729</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>69939</BOY>
        <EOY>69939</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>81043</BOY>
        <EOY>68822</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>244858</BOY>
        <EOY>220179</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>-166844</BOY>
        <EOY>-98491</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>-166844</BOY>
        <EOY>-98491</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>78014</BOY>
        <EOY>121688</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>21077</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>47276</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>385537</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>478012</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>468738</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>412237</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>575414</CurrentTaxYear>
        <Total>2319938</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus2Years>101864</CurrentTaxYearMinus2Years>
        <Total>101864</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>385537</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>478012</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>570602</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>412237</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>575414</CurrentTaxYear>
        <Total>2421802</Total>
      </Total170>
      <PublicSupportTotal170>2421802</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>271</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>568</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>239</CurrentTaxYear>
        <Total>1078</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2422880</TotalSupport>
      <PublicSupportPertcentage170>0.99960</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99950</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="11000175">
      <Equipment>
        <InvestmentCostOrOtherBasis>55094</InvestmentCostOrOtherBasis>
        <Depreciation>17471</Depreciation>
        <BookValue>37623</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>37623</TotalOfBookValueLandBuildings>
      <TotalBookValueOtherAssets>16891</TotalBookValueOtherAssets>
      <TotalOfAmounts>68822</TotalOfAmounts>
      <TotalRevenue>1213156</TotalRevenue>
      <TotalExpenses>1192079</TotalExpenses>
      <ExcessOrDeficitForYear>21077</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>21077</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1213156</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1213156</RevenueSubtotal>
      <TotalRevenuePerForm990>1213156</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1192079</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1192079</ExpensesSubtotal>
      <TotalExpensesPerForm990>1192079</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <GrossRevenueEvent1>94210</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>17982</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>5000</FoodAndBeverageEvent1>
        <EntertainmentEvent1>6400</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>10606</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>94210</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>94210</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>17982</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>5000</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>6400</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>10606</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>39988</DirectExpenseSummaryEvents>
        <NetIncomeSummary>54222</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000006">
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt V, Line 3b</Identifier>
        <Explanation>No outside activity</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>No other income</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 3</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 4</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 5</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7b</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8a</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8b</Identifier>
        <Explanation>Yes</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 10b</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Board Determines Compensation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Yes</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Yes, within tax return</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 3b</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 1</Identifier>
        <Explanation>Accural</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 2c</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt III, Line 2</Identifier>
        <Explanation>NO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>No</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 8</Identifier>
        <Explanation>CAPITAL GAIN PROGRAM ADVERTISING LOAN DISCOUNT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>ADVERTISING &amp; PROMOTION CONCESSIONS CONFERENCES &amp; CONVENTIONS INFORMATION TECHNOLOGY INSURANCE MISC OFFICE EXPENSES PAROLL TAXES PAYMENTS TO AFFILIATES ROYALTIES TRAVEL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>DEPOSITS PROPERTY &amp; EQUIPMENT NET</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES DEFERRED REVENUE LOANS FROM OFFICERS &amp; OTHERS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>