﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-06-14T10:42:10-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>BOERKOEL &amp; BOERKOEL LTD</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>946 CHERRY ST SE</AddressLine1>
        <City>GRAND RAPIDS</City>
        <State>MI</State>
        <ZIPCode>495061478</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>383200577</EIN>
      <Name>
        <BusinessNameLine1>REFORMATION HERITAGE BOOKS INC</BusinessNameLine1>
      </Name>
      <NameControl>REFO</NameControl>
      <Phone>6169770599</Phone>
      <USAddress>
        <AddressLine1>2965 LEONARD ST NE</AddressLine1>
        <City>GRAND RAPIDS</City>
        <State>MI</State>
        <ZIPCode>49525</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LINDA VANBEEK</Name>
      <Title>TREASURER</Title>
      <Phone>6169770599</Phone>
      <DateSigned>2013-05-13</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CORNELIUS F BOERKOEL JR</Name>
      <Phone>6164512924</Phone>
      <DatePrepared>2013-06-14</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc7">
      <DoingBusinessAs>
        <BusinessNameLine1>REFORMATION HERITAGE BOOKS INC</BusinessNameLine1>
      </DoingBusinessAs>
      <GrossReceipts>1602249</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.HERITAGEBOOKS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <ActivityOrMissionDescription>RELIGIOUS BOOKS &amp; MATERIALS</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>8</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>18</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>68392</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>141092</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1185233</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1455160</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>653</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>173</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>1085</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>5824</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1255363</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1602249</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>58763</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>68969</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1156746</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1254557</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1215509</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1323526</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>39854</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>278723</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1018773</TotalAssetsBOY>
      <TotalAssetsEOY>1234670</TotalAssetsEOY>
      <TotalLiabilitiesBOY>236378</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>173552</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>782395</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1061118</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>RELIGIOUS BOOKS &amp; MATERIALS</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1226373</Expense>
      <Description>WE GIVE OUT COMPLIMENTARY COPIES OF BOOKS. MINIMAL RENUM- ERATION IS INVOLVE AS WORK IS ACCOMPLISHED PRIMARILY WITH VOLUNTEERS. OUR PURPOSE IS TO PROMOTE PROTESTANT REFORM- MATION TEACHING AND THEREBY PROMOTE THE GOSPEL OF OUR LORD AND SAVIOR. WE PUBLISHED THE FOLLOWING BOOKS: CHRIST AND THE CONDITION, LIVING BLESSEDLY FOREVER, BROKENHEARTED EVANGELIST, GLORY VEILED AND UNVEILED, HAPPY OLD AGE, ROWLAND HILL, PRESBYTERIAN AND REFORMED CHURCHES: A GLOBAL HISTORY, THE MYSTERIES OF GOD, IN REMEMBRANCE OF HIM, LIVING ZEALOUSLY, CHRISTIANS GET DEPRESSED TOO, TAKING HOLD OF GOD, JOURNIBLES THROUGH PHILIPPIANS, KEEPING THE HEART, MARKS OF GOD'S CHILDREN, SPIRITUAL DESERTION, DUTIES OF PARENTS, BY GOOD AND NECESSARY, DEUTERONOMY JOURNIBLE, JOHN JOURNIBLE, "AN HONEST, WELL EXPERIENCED HEART", LADY JANE GREY, AUGUSTINE, GODLY CONVERSATION, THE BEAUTY AND GLORY OF THE HOLY SPIRIT, ANNE STEELE AND HER SPIRITUAL VISION, LIVING ZEALOUSLY, DEVELOPING A HEALTHY PRAYER LIFE, BIBLE DOCTRINE OLDER A, A JOURNEY TOWARD HEAVEN, THE GLORY OF GRACE, FAITHFULNESS UNDER FIRE, A PURITAN THEOLOGY, THE GOSPEL'S POWER AND MESSAGE, LIFTING UP OUR HEARTS, MEET THE PURITANS, A PURITAN THEOLOGY, THOUGHTS ON FAMILY WORSHIP, UNITY AND CONTINUITY, INTRODUCTION TO REFORMED THEOLOGY, REFORMED CONFESSIONS VOL. 3, THE EVERLASTING WORD, THE PRACTICE OF FAITH, HOPE AND LOVE, AND SUFFERING AND SOVEREIGNTY.</Description>
      <TotalProgramServiceExpense>1226373</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc6">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc6">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc6">false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc6">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc6">false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc6">false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc6">true</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>25</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>18</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>true</ForeignFinancialAccount>
      <NameOfForeignCountry>UK</NameOfForeignCountry>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>8</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>LINDA VANBEEK</NamePerson>
        <TelephoneNumber>6169770599</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2965 LEONARD ST NE</AddressLine1>
          <City>GRAND RAPIDS</City>
          <State>MI</State>
          <ZIPCode>49525</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>LINDA VANBEEK</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>13452</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DON DEATER</NamePerson>
        <Title>MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR JERRY BILKES</NamePerson>
        <Title>MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR JONATHAN ENGELSMA</NamePerson>
        <Title>PRESIDENT</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES BLEEKER</NamePerson>
        <Title>V PRESIDENT</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA DENHOLLANDER</NamePerson>
        <Title>MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SETH GETZ</NamePerson>
        <Title>SECRETARY</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>13452</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>141092</AllOtherContributions>
      <TotalContributions>141092</TotalContributions>
      <ProgramServiceRevenue>
        <Description>SALE OF RELIGIOUS MATERIALS</Description>
        <TotalRevenueColumn>1455160</TotalRevenueColumn>
        <ExclusionAmount>1455160</ExclusionAmount>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1455160</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>173</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>173</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>4906</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4906</RelatedOrExemptFunctionIncome>
      </RoyaltiesRevenue>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <TotalRevenueColumn>918</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>918</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>918</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1602249</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5997</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>1455160</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>13452</Total>
        <ManagementAndGeneral>13452</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>49585</Total>
        <ManagementAndGeneral>49585</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>5932</Total>
        <ManagementAndGeneral>5932</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>2777</Total>
        <ManagementAndGeneral>2777</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Occupancy>
        <Total>11000</Total>
        <ProgramServices>8250</ProgramServices>
        <ManagementAndGeneral>2750</ManagementAndGeneral>
      </Occupancy>
      <DepreciationDepletion>
        <Total>2672</Total>
        <ProgramServices>2672</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>2008</Total>
        <ProgramServices>1566</ProgramServices>
        <ManagementAndGeneral>442</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>COGS</Description>
        <Total>1185423</Total>
        <ProgramServices>1185423</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAVEL</Description>
        <Total>16701</Total>
        <ProgramServices>16701</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>10520</Total>
        <ProgramServices>5260</ProgramServices>
        <ManagementAndGeneral>5260</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIR/MAINTENANCE</Description>
        <Total>6023</Total>
        <ProgramServices>1506</ProgramServices>
        <ManagementAndGeneral>4517</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>17433</Total>
        <ProgramServices>4995</ProgramServices>
        <ManagementAndGeneral>12438</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1323526</Total>
        <ProgramServices>1226373</ProgramServices>
        <ManagementAndGeneral>97153</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>38849</BOY>
        <EOY>95269</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>20001</BOY>
        <EOY>143631</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>77239</BOY>
        <EOY>148654</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>881207</BOY>
        <EOY>845394</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>18508</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>16786</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1477</BOY>
        <EOY>1722</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1018773</BOY>
        <EOY>1234670</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>237171</BOY>
        <EOY>174538</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>-793</BOY>
        <EOY>-986</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>236378</BOY>
        <EOY>173552</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>782395</BOY>
        <EOY>1061118</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>782395</BOY>
        <EOY>1061118</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1018773</BOY>
        <EOY>1234670</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>278723</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>46975</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>58730</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>122014</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>68392</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>141092</CurrentTaxYear>
        <Total>437203</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1046340</CurrentTaxYearMinus4Years>
        <CurrentTaxYear>5997</CurrentTaxYear>
        <Total>1052337</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus3Years>997749</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1122402</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1185233</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1455160</CurrentTaxYear>
        <Total>4760544</Total>
      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>1093315</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1056479</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1244416</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1253625</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1602249</CurrentTaxYear>
        <Total>6250084</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>40079</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>54000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>109600</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>68392</CurrentTaxYearMinus1Year>
        <Total>272071</Total>
      </AmtsRecdFromDisqualPersons>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>40079</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>54000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>109600</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>68392</CurrentTaxYearMinus1Year>
        <Total>272071</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>5978013</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1369</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>207</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>151</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>653</CurrentTaxYearMinus1Year>
        <Total>2380</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1369</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>207</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>151</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>653</CurrentTaxYearMinus1Year>
        <Total>2380</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus1Year>1085</CurrentTaxYearMinus1Year>
        <Total>1085</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1094684</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1056686</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1244567</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1255363</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1602249</CurrentTaxYear>
        <Total>6253549</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.95590</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.94110</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <Equipment>
        <OtherCostOrOtherBasis>287</OtherCostOrOtherBasis>
        <Depreciation>287</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>18221</OtherCostOrOtherBasis>
        <Depreciation>16499</Depreciation>
        <BookValue>1722</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1722</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>STATE SALES TAX PAYABLE</Description>
        <Amount>681</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PRETAX INSURANCE</Description>
        <Amount>-1667</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>-986</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc6">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>GARDNER GRAPHICS</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>OWNER</Relationship>
        <DescriptionOfTransaction>TYPESETTING</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>FIRST ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4A</ReturnReference>
        <Explanation>JOHN JOURNIBLE, "AN HONEST, WELL EXPERIENCED HEART", LADY JANE GREY, AUGUSTINE, GODLY CONVERSATION, THE BEAUTY AND GLORY OF THE HOLY SPIRIT, ANNE STEELE AND HER SPIRITUAL VISION, LIVING ZEALOUSLY, DEVELOPING A HEALTHY PRAYER LIFE, BIBLE DOCTRINE OLDER A, A JOURNEY TOWARD HEAVEN, THE GLORY OF GRACE, FAITHFULNESS UNDER FIRE, A PURITAN THEOLOGY, THE GOSPEL'S POWER AND MESSAGE, LIFTING UP OUR HEARTS, MEET THE PURITANS, A PURITAN THEOLOGY, THOUGHTS ON FAMILY WORSHIP, UNITY AND CONTINUITY, INTRODUCTION TO REFORMED THEOLOGY, REFORMED CONFESSIONS VOL. 3, THE EVERLASTING WORD, THE PRACTICE OF FAITH, HOPE AND LOVE, AND SUFFERING AND SOVEREIGNTY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES</Identifier>
        <ReturnReference>FORM 990, PART V, LINE 4B</ReturnReference>
        <Explanation>UNITED KINGDOM</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE COMPLETED IRS FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW. ANY ITEMS OF CONCERN ARE COLLECTED AND REVIEWED BY TWO DESIGNATED BOARD MEMBERS. ANY CORRECTIVE ACTIONS ARE THEN COMPLETED AS REQUIRED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>AT THE ANNUAL BOARD MEETING OR WHEN NEW BOARD MEMBERS ARE ADMITTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AVAILABLE TO PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>