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      <NetIncomeFromGaming>
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        <ExclusionAmount>15781</ExclusionAmount>
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        <ExclusionAmount>78159</ExclusionAmount>
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      <CompCurrentOfficersDirectors>
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        <Fundraising>16127</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
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        <Fundraising>9506</Fundraising>
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      <PensionPlanContributions>
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        <ManagementAndGeneral>1818</ManagementAndGeneral>
        <Fundraising>1425</Fundraising>
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      <OtherEmployeeBenefits>
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        <ManagementAndGeneral>1481</ManagementAndGeneral>
        <Fundraising>1225</Fundraising>
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      <PayrollTaxes>
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        <ProgramServices>38118</ProgramServices>
        <ManagementAndGeneral>2931</ManagementAndGeneral>
        <Fundraising>2423</Fundraising>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>6200</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>6102</Total>
        <ManagementAndGeneral>6102</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <OfficeExpenses>
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        <ManagementAndGeneral>1403</ManagementAndGeneral>
        <Fundraising>1403</Fundraising>
      </OfficeExpenses>
      <Occupancy>
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        <ManagementAndGeneral>571</ManagementAndGeneral>
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      <Travel>
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        <ManagementAndGeneral>3750</ManagementAndGeneral>
        <Fundraising>3750</Fundraising>
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      <ConferencesMeetings>
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        <ManagementAndGeneral>3517</ManagementAndGeneral>
        <Fundraising>3517</Fundraising>
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        <ManagementAndGeneral>300</ManagementAndGeneral>
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        <ProgramServices>30312</ProgramServices>
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      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
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        <ProgramServices>17627</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>10000</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
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        <Fundraising>1438</Fundraising>
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      <OtherExpenses>
        <Description>CONSULTANTS</Description>
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        <ProgramServices>6075</ProgramServices>
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      <AllOtherExpenses>
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        <ProgramServices>18140</ProgramServices>
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      <TotalFunctionalExpenses>
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        <ManagementAndGeneral>72248</ManagementAndGeneral>
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      <CashNonInterestBearing>
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        <EOY>674157</EOY>
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        <EOY>24938</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
        <BOY>10000</BOY>
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        <EOY>108809</EOY>
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      <TotalNetAssetsFundBalances>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>160622</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>34864</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
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        <CurrentTaxYearMinus2Years>1128135</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>456904</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>460955</CurrentTaxYear>
        <Total>3222143</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>13687</CurrentTaxYearMinus3Years>
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      </GrossReceiptsFromNonUBI>
      <Total509>
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        <CurrentTaxYearMinus1Year>69900</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>66300</CurrentTaxYear>
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      </AmtsRecdFromDisqualPersons>
      <SupportFromDQPsEtc>
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      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYear>16184</CurrentTaxYear>
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      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
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        <CurrentTaxYearMinus1Year>747421</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>812450</CurrentTaxYear>
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      <PublicSupportPercentage509>0.77120</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.75980</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
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        <InvestmentEarningsOrLosses>50182</InvestmentEarningsOrLosses>
        <EndOfYearBalance>482852</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>458957</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-26287</InvestmentEarningsOrLosses>
        <EndOfYearBalance>432670</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.77470</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.22530</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
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      <Equipment>
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        <BookValue>212993</BookValue>
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      <TotalOfBookValueLandBuildings>724218</TotalOfBookValueLandBuildings>
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      <ExpensesSubtotal>786382</ExpensesSubtotal>
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      <ExpensesNotRptdOnFinStmt>6102</ExpensesNotRptdOnFinStmt>
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        <Explanation>BOARD DESIGNATED ENDOWMENT IS INVESTED FOR LONG TERM PURPOSES. PERMANENTLY RESTRICTED ENDOWMENT IS PER DONOR RESTRICTION TO MAINTAIN PRINCIPAL, INCOME CAN BE SPENT AND IS UNRESTRICTED.</Explanation>
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    <IRS990ScheduleG documentId="RetDoc6">
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      <GamingInformation>
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        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
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        <CashPrizesOtherGaming>13200</CashPrizesOtherGaming>
        <OtherDirectExpensesOtherGaming>3824</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>false</VolunteerLaborOtherGaming>
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        <CashPrizesTotalGaming>13200</CashPrizesTotalGaming>
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        <DirectExpenseSummaryGaming>17024</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>15781</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>MA</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>false</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <NameOfGamingRecKeeperPerson>THE TREASURER</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>25 NORTH COMMON ST</AddressLine1>
        <City>LYNN</City>
        <State>MA</State>
        <ZIPCode>01902</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <GamingManagerNamePerson>ROBERT BARKER</GamingManagerNamePerson>
      <GamingManagerServicesProvided>OVERSEES EVENT</GamingManagerServicesProvided>
      <GamingManagerIsDirectorOfficer>X</GamingManagerIsDirectorOfficer>
      <GamingManagerIsEmployee>X</GamingManagerIsEmployee>
      <CharitableDistribRequired>false</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THIS 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BY COMPARISON WITH OTHER BOYS &amp; GIRLS CLUBS AND REVIEW OF RECOMMENDATIONS FROM BOYS &amp; GIRLS CLUB OF AMERICA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.</Explanation>
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</Return>