﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2012v2.2" xmlns="http://www.irs.gov/efile" xsi:schemaLocation="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-15T09:23:15-04:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MARTY I HELLER CPA PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4501 CIRCLE 75 PKWY STE E-5275</AddressLine1>
        <City>ATLANTA</City>
        <State>GA</State>
        <ZIPCode>30339</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>581305600</EIN>
      <Name>
        <BusinessNameLine1>AUDITORY VERBAL CENTER INC</BusinessNameLine1>
      </Name>
      <NameControl>AUDI</NameControl>
      <Phone>4046338911</Phone>
      <USAddress>
        <AddressLine1>1901 CENTURY BLVD</AddressLine1>
        <City>ATLANTA</City>
        <State>GA</State>
        <ZIPCode>30345</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MICHAEL SARSFIELD</Name>
      <Title>BOARD CHAIRMAN</Title>
      <Phone>4046338911</Phone>
      <DateSigned>2013-05-02</DateSigned>
    </Officer>
    <Preparer>
      <Name>MARTY HELLER</Name>
      <PTIN>P01275305</PTIN>
      <Phone>7709525257</Phone>
      <DatePrepared>2013-05-15</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="6" referenceDocumentId="4 ">
      <NameOfPrincipalOfficerBusiness>
        <BusinessNameLine1>AUDITORY VERBAL CENTER INC</BusinessNameLine1>
      </NameOfPrincipalOfficerBusiness>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1901 CENTURY BLVD</AddressLine1>
        <City>Atlanta</City>
        <State>GA</State>
        <ZIPCode>30345</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1102723</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.AVCHEARS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1977</YearFormation>
      <StateLegalDomicile>GA</StateLegalDomicile>
      <ActivityOrMissionDescription>The Auditory Verbal Center (AVC)is a not-for-profit hearing center serving hearing impaired infants, children, adults and their families throughout Georgia. Founded in 1977, the Center provides a rigorous long-term program of auditory-verbal therapy to assist hearing impaired children learn to hear and speak without the use of sign language or lip reading with the goal of being successfully mainstreamed into normal hearing schools. The Agency also provides a full service audiology department to serve hearing impaired individuals of all ages in the community. To hear and see the amazing results of our work from the mouths of profound deaf children who have successfully undergone the rigors of auditory-verbal education, please visit our website at www.avchears.org and click on hear our kids!. This is a one minute seventeen second video presentation using Windows Media Player.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>16</TotalNbrEmployees>
      <TotalNbrVolunteers>20</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>389195</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>514573</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>462510</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>398935</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>340</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>472</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>82277</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>130464</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>934322</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1044444</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>652739</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>629382</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>24937</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>5128</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>47602</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>286301</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>336538</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>963977</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>971048</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-29655</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>73396</RevenuesLessExpensesCY>
      <TotalAssetsBOY>400670</TotalAssetsBOY>
      <TotalAssetsEOY>497361</TotalAssetsEOY>
      <TotalLiabilitiesBOY>65164</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>88459</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>335506</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>408902</NetAssetsOrFundBalancesEOY>
      <MissionDescription>The Auditory Verbal Center (AVC)is a not-for-profit hearing center serving hearing impaired infants, children, adults and their families throughout Georgia. Founded in 1977, the Center provides a rigorous long-term program of auditory-verbal therapy to assist hearing impaired children learn to hear and speak without the use of sign language or lip reading with the goal of being successfully mainstreamed into normal hearing schools. The Agency also provides a full service audiology department to serve hearing impaired individuals of all ages in the community. To hear and see the amazing results of our work from the mouths of profound deaf children who have successfully undergone the rigors of auditory-verbal education, please visit our website at www.avchears.org and click on hear our kids!. This is a one minute seventeen second video presentation using Windows Media Player.</MissionDescription>
      <Expense>823043</Expense>
      <Revenue>497907</Revenue>
      <Description>The Agency served 110 mild to profoundly deaf children in the Auditory Verbal Program during the 2012 calendar year. In December, it graduated 11 clients who are now listening and speaking children using no sign language and mainstreamed in the regular classrooms with their hearing peers. Due to the increase in the demand for auditory verbal therapy services throughout Georgia, AVC has a location in Macon and one in Atlanta. In an effort to serve as many deaf or hard of hearing children in Georgia, the center now offers tele-therapy for those families who cannot make the drive to one of the physical locations. Throughout the year the Audiology department has continued to serve on an average 25 new clients each month in addition to its existing client base. It has also doubled the number of auditory brainstem response testing (ABR). This test is used to test newborns as a follow-up after the hearing screening at birth in the hospital. AVC is able to conduct this test without sedation for any child of any age. Approximately 3 of every 1000 children are born deaf while many more children are born with less severe degree of hearing impairment or develop hearing loss within the first few months after birth. The audiology department serves anyone from birth to seniors with diagnostic testing and dispensing of hearing aids. It also provides free hearing screening in the local day care and Head Start programs. The Agency administers the loaner hearing aids bank for the State of Georgia providing loaner hearing aids free of charge to needy recipients.</Description>
      <TotalProgramServiceExpense>823043</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="1">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="2">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip>true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="5">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="3">true</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>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>3</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>16</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>true</QuidProQuoContributions>
      <QuidProQuoDisclosure>true</QuidProQuoDisclosure>
      <Form1098CFiled>true</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</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>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>GA</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>DEBORAH BRILLING</NamePerson>
        <TelephoneNumber>4046338911</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1901 CENTURY BLVD SUITE 20</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30345</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>BETH MAHAFFEY</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDRE REESE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MURRY PASCUAL</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDY SIMONOFF</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SABRINIA TUCK</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL SARSFIELD</NamePerson>
        <Title>BOARD CHAIR / PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ASHLEY TENNEY</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BILL MORRIS</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEBORAH ANNE BRILLING</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>71911</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>71911</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>NA</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>1901 CENTURY BLVD</AddressLine1>
            <City>Atlanta</City>
            <State>GA</State>
            <ZIPCode>30345</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
      </ContractorCompensation>
      <FederatedCampaigns>46000</FederatedCampaigns>
      <MembershipDues>303569</MembershipDues>
      <GovernmentGrants>165004</GovernmentGrants>
      <TotalContributions>514573</TotalContributions>
      <ProgramServiceRevenue>
        <Description>AUDITORY-VERBAL</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>253877</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>253877</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>AUDIOLOGICAL FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>145058</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>145058</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>398935</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>472</TotalRevenueColumn>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>49108</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>17615</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>31493</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <GrossSalesOfInventory>93718</GrossSalesOfInventory>
      <CostOfGoodsSold>40664</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>53054</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>53054</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>AGL RESOURCES, INC. UTILITY CONST. COMPENSATION</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>45467</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>45467</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>450</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>450</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>45917</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1044444</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>497906</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>71911</Total>
        <ProgramServices>43147</ProgramServices>
        <ManagementAndGeneral>14382</ManagementAndGeneral>
        <Fundraising>14382</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>468656</Total>
        <ProgramServices>443984</ProgramServices>
        <ManagementAndGeneral>20620</ManagementAndGeneral>
        <Fundraising>4052</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>49121</Total>
        <ProgramServices>42232</ProgramServices>
        <ManagementAndGeneral>4647</ManagementAndGeneral>
        <Fundraising>2242</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>39694</Total>
        <ProgramServices>35769</ProgramServices>
        <ManagementAndGeneral>2567</ManagementAndGeneral>
        <Fundraising>1358</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>54</Total>
        <ManagementAndGeneral>54</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>8159</Total>
        <ProgramServices>4779</ProgramServices>
        <ManagementAndGeneral>1632</ManagementAndGeneral>
        <Fundraising>1748</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesProfFundraising>
        <Total>5128</Total>
        <Fundraising>5128</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesOther>
        <Total>28811</Total>
        <ProgramServices>16474</ProgramServices>
        <ManagementAndGeneral>10532</ManagementAndGeneral>
        <Fundraising>3554</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>12864</Total>
        <ProgramServices>9751</ProgramServices>
        <ManagementAndGeneral>1481</ManagementAndGeneral>
        <Fundraising>1632</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>43878</Total>
        <ProgramServices>35665</ProgramServices>
        <ManagementAndGeneral>4899</ManagementAndGeneral>
        <Fundraising>3314</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>117939</Total>
        <ProgramServices>101905</ProgramServices>
        <ManagementAndGeneral>16035</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>11857</Total>
        <ProgramServices>8674</ProgramServices>
        <ManagementAndGeneral>2443</ManagementAndGeneral>
        <Fundraising>740</Fundraising>
      </Travel>
      <Interest>
        <Total>1348</Total>
        <ProgramServices>1184</ProgramServices>
        <ManagementAndGeneral>109</ManagementAndGeneral>
        <Fundraising>55</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>20503</Total>
        <ProgramServices>17580</ProgramServices>
        <ManagementAndGeneral>2436</ManagementAndGeneral>
        <Fundraising>487</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>12796</Total>
        <ProgramServices>8919</ProgramServices>
        <ManagementAndGeneral>3310</ManagementAndGeneral>
        <Fundraising>567</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>INTERPRETER</Description>
        <Total>18200</Total>
        <ProgramServices>18200</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELECOMMUNICATIONS</Description>
        <Total>15722</Total>
        <ProgramServices>12499</ProgramServices>
        <ManagementAndGeneral>2259</ManagementAndGeneral>
        <Fundraising>964</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIP RENTAL AND MAINT</Description>
        <Total>15292</Total>
        <ProgramServices>8867</ProgramServices>
        <ManagementAndGeneral>1831</ManagementAndGeneral>
        <Fundraising>4594</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF DEVELOPMENT</Description>
        <Total>3667</Total>
        <ProgramServices>3074</ProgramServices>
        <ManagementAndGeneral>321</ManagementAndGeneral>
        <Fundraising>272</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>25448</Total>
        <ProgramServices>10340</ProgramServices>
        <ManagementAndGeneral>12595</ManagementAndGeneral>
        <Fundraising>2513</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>971048</Total>
        <ProgramServices>823043</ProgramServices>
        <ManagementAndGeneral>102153</ManagementAndGeneral>
        <Fundraising>47602</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>272572</BOY>
        <EOY>274284</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>12500</BOY>
        <EOY>23000</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>56484</BOY>
        <EOY>85808</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <EOY>5548</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>12755</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>218265</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>132924</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>35707</BOY>
        <EOY>85341</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>23407</BOY>
        <EOY>10625</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>400670</BOY>
        <EOY>497361</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>34014</BOY>
        <EOY>31047</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>31150</BOY>
        <EOY>27870</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <EOY>29542</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>65164</BOY>
        <EOY>88459</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>312906</BOY>
        <EOY>287640</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>22600</BOY>
        <EOY>121262</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>335506</BOY>
        <EOY>408902</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>400670</BOY>
        <EOY>497361</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>73396</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
    </IRS990>
    <IRS990ScheduleA documentId="1">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>440531</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>342022</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>481400</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>389195</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>514573</CurrentTaxYear>
        <Total>2167721</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>440531</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>342022</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>481400</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>389195</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>514573</CurrentTaxYear>
        <Total>2167721</Total>
      </Total170>
      <AmountsSubstContributorsTotal>13292</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2154429</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>6330</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2604</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1452</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>340</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>472</CurrentTaxYear>
        <Total>11198</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2178919</TotalSupport>
      <PublicSupportPertcentage170>0.98880</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>2154429</PublicSupportTotal509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2">
      <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="5">
      <ArtPublicExhibitionAmts>
        <AssetsInPartX>10625</AssetsInPartX>
      </ArtPublicExhibitionAmts>
      <IncludedOnFS>false</IncludedOnFS>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>31116</OtherCostOrOtherBasis>
        <Depreciation>1662</Depreciation>
        <BookValue>29454</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>187149</OtherCostOrOtherBasis>
        <Depreciation>131262</Depreciation>
        <BookValue>55887</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>85341</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>LEASE DEPOSITS</Description>
        <BookValue>10625</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>10625</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>1062060</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1062060</RevenueSubtotal>
      <TotalRevenuePerForm990>1062060</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>988664</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>988664</ExpensesSubtotal>
      <TotalExpensesPerForm990>988664</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="3">
      <EventsInformation>
        <NameOfEvent1>ANNUAL GALA</NameOfEvent1>
        <GrossReceiptsEvent1>43772</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>15330</CharitableContributionsEvent1>
        <GrossRevenueEvent1>28442</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>9945</FoodAndBeverageEvent1>
        <EntertainmentEvent1>550</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>6899</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>43772</GrossReceiptsTotal>
        <CharitableContributionsTotal>15330</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>28442</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>9945</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>550</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>6899</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>17394</DirectExpenseSummaryEvents>
        <NetIncomeSummary>11048</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <VolunteerLaborOtherGaming>false</VolunteerLaborOtherGaming>
      </GamingInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="4">
      <GeneralExplanation>
        <Explanation>SECTION C DISCLOSURE - ITEM 19 THE AGENCY MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST OF THE PUBLIC. SECTION B POLICIES -ITEM 11A. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD FOR REVIEW. THE FORM IS REVIEWED AND SIGNED BY THE CHAIRMAN. SECTION B POLICIES - ITEM 15A THE BOARD OF DIRECTORS REVIEWS AND SETS COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION PAID FOR EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS OF COMPARABLE SIZE. PART VI B 12C THE ORGANIZATION HAS A POLICY OF NOT CONDUCTING BUSINESS WITH EMPLOYEES OR BOARD MEMBERS. SHOULD SUCH TRANSACTIONS EXIST, THE BOARD WOULD MONITOR THEM AT ITS BOARD MEETINGS. PART VI B LINE 15 THE BOARD REVIEWS COMPENSATION OF EXEC. DIRCTORS OF ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. PART VI SECTION C LINE 19 ALL MENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>