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      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>562639</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>515738</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>272600</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>545687</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>318313</CurrentTaxYear>
        <Total>2214977</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>562639</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>515738</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>272600</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>545687</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>318313</CurrentTaxYear>
        <Total>2214977</Total>
      </Total170>
      <PublicSupportTotal170>2214977</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1268</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>691</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>966</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1455</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1140</CurrentTaxYear>
        <Total>5520</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>25880</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>-12383</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>59027</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>178800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>103396</CurrentTaxYear>
        <Total>354720</Total>
      </OtherIncome170>
      <TotalSupport>2575217</TotalSupport>
      <PublicSupportPertcentage170>0.86010</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.92300</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>Other income (Part II, line 10 or Part III, line 12) PART II LINE 10 - OTHER INCOME NATURE AND SOURCE 2011 2010 2009 2008 2007 SPECIAL EVENTS 178,800 59,027 -12,383 25,880 51,650 TOTAL 178,800 59,027 -12,383 25,880 51,650</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>44246</OtherCostOrOtherBasis>
        <Depreciation>5531</Depreciation>
        <BookValue>38715</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>7925</OtherCostOrOtherBasis>
        <Depreciation>7033</Depreciation>
        <BookValue>892</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>20249</OtherCostOrOtherBasis>
        <Depreciation>14219</Depreciation>
        <BookValue>6030</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>45637</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>SECURITY DEPOSIT</Description>
        <BookValue>5500</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>5500</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>457736</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>4609</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>30279</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>34888</RevenueNotRptdF990>
      <RevenueSubtotal>422848</RevenueSubtotal>
      <TotalRevenuePerForm990>422848</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>452996</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>30279</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>30279</ExpensesNotRptdF990>
      <ExpensesSubtotal>422717</ExpensesSubtotal>
      <TotalExpensesPerForm990>422717</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>LOVE LETTERS</NameOfEvent1>
        <GrossReceiptsEvent1>64770</GrossReceiptsEvent1>
        <GrossRevenueEvent1>64770</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>15117</OtherDirectExpensesEvent1>
        <NameOfEvent2>BASEBALLGAME</NameOfEvent2>
        <GrossReceiptsEvent2>70105</GrossReceiptsEvent2>
        <GrossRevenueEvent2>70105</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>16362</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>134875</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>134875</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>31479</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>31479</DirectExpenseSummaryEvents>
        <NetIncomeSummary>103396</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>FORM 990 REVIEW PROCESS THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Officer director etc mailing address Part VI line 9</ReturnReference>
        <Explanation>SEE 990 PART VII - COMPENSATION OF OFFICERS AND DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>BOARD MEMBERS ARE TO ANNUALLY UPDATE ANY CONFLICTS OF INTEREST THAT MAY EXIST. NEW BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST UPON ACCEPTANCE ONTO THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>FORM 990 IS AVAILABLE ON GUIDESTAR.COM ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O05</Identifier>
        <ReturnReference>Explanation of other changes in net assets or fund balances Part XI line 9</ReturnReference>
        <Explanation>UNREALIZED GAIN</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>