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      <AccountsReceivable>
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        <EOY>78452</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
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      <ReceivablesFromDisqualPersons>
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      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>43648</BOY>
        <EOY>5641</EOY>
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      <LandBuildingsEquipmentBasis>88288</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>64025</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>54565</BOY>
        <EOY>24263</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
        <BOY>37109</BOY>
        <EOY>198225</EOY>
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      <TotalAssets>
        <BOY>586751</BOY>
        <EOY>331114</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>88982</BOY>
        <EOY>77547</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>13597</BOY>
      </LoansFromOfficersDirectors>
      <OtherLiabilities>
        <BOY>357127</BOY>
        <EOY>74094</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>459706</BOY>
        <EOY>151641</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>72473</BOY>
        <EOY>161573</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>54572</BOY>
        <EOY>17900</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>127045</BOY>
        <EOY>179473</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>586751</BOY>
        <EOY>331114</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>52428</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>248265</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>493216</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>354027</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>502078</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>557897</CurrentTaxYear>
        <Total>2155483</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>316520</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>351990</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>445839</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>622421</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>558105</CurrentTaxYear>
        <Total>2294875</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>564785</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>845206</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>799866</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1124499</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1116002</CurrentTaxYear>
        <Total>4450358</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>281548</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>362178</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>333250</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>502999</CurrentTaxYearMinus1Year>
        <Total>1479975</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>281548</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>362178</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>333250</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>502999</CurrentTaxYearMinus1Year>
        <Total>1479975</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2970383</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>31</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>377</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>1777</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>27384</CurrentTaxYear>
        <Total>29569</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>31</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>377</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>1777</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>27384</CurrentTaxYear>
        <Total>29569</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYear>982</CurrentTaxYear>
        <Total>982</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>564816</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>845583</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>799866</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1126276</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1144368</CurrentTaxYear>
        <Total>4480909</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.66290</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.55190</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00660</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00090</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>25532</OtherCostOrOtherBasis>
        <Depreciation>16178</Depreciation>
        <BookValue>9354</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>62756</OtherCostOrOtherBasis>
        <Depreciation>47847</Depreciation>
        <BookValue>14909</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>24263</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Supplies on Hand - Outreach</Description>
        <BookValue>125924</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Supplies on Hand - ASRP</Description>
        <BookValue>72298</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Rounding</Description>
        <BookValue>3</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Employee Advances</Description>
      </OtherAssets>
      <TotalBookValueOtherAssets>198225</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Payroll Liablities</Description>
        <Amount>8146</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Overdraft Loan from Bank</Description>
        <Amount>5118</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Line of Credit</Description>
        <Amount>14972</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Credit Card Payable</Description>
        <Amount>45858</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>74094</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Science Supply</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>86016</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon Request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Yes. Schmahl Science has a whistle blower policy and non discrimination policy; Internal controls.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Ken Schmahl is Belinda Schmahl's husband.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 3</Identifier>
        <ReturnReference>Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services</ReturnReference>
        <Explanation>The Biomobile Lab van was too old to continue supporting the mobile lab program. Once the van was sold, the program was absorbed by the outreach department.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>