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      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>43621</BeginningOfYearBalance>
        <OtherExpenditures>35621</OtherExpenditures>
        <EndOfYearBalance>8000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>24013</BeginningOfYearBalance>
        <Contributions>40500</Contributions>
        <OtherExpenditures>20892</OtherExpenditures>
        <EndOfYearBalance>43621</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>71984</BeginningOfYearBalance>
        <Contributions>15500</Contributions>
        <OtherExpenditures>63471</OtherExpenditures>
        <EndOfYearBalance>24013</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>18138</BeginningOfYearBalance>
        <Contributions>60807</Contributions>
        <OtherExpenditures>6961</OtherExpenditures>
        <EndOfYearBalance>71984</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>6394</OtherCostOrOtherBasis>
        <Depreciation>199</Depreciation>
        <BookValue>6195</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>75991</OtherCostOrOtherBasis>
        <Depreciation>74021</Depreciation>
        <BookValue>1970</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>44262</OtherCostOrOtherBasis>
        <Depreciation>42461</Depreciation>
        <BookValue>1801</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>9966</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIII>
        <Identifier>LIABILITY UNDER FIN 48 FOOTNOTE</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 3, PART X</ReturnReference>
        <Explanation>THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>DINNER AUCTION</NameOfEvent1>
        <GrossReceiptsEvent1>111309</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>78235</CharitableContributionsEvent1>
        <GrossRevenueEvent1>33074</GrossRevenueEvent1>
        <NonCashPrizesEvent1>12416</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>600</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>20239</FoodAndBeverageEvent1>
        <EntertainmentEvent1>5540</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>16643</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>111309</GrossReceiptsTotal>
        <CharitableContributionsTotal>78235</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>33074</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>12416</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>600</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>20239</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>5540</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>16643</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>55438</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-22364</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <RecordsMaintained>false</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>MOBILITY EQUIPMENT</TypeOfGrant>
        <NumberOfRecipients>1290</NumberOfRecipients>
        <AmountOfNonCashAssistance>1000068</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>MOBILITY EQPT</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc7">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>MOBILITY EQPT</Description>
        <NumberOfContributions>1775</NumberOfContributions>
        <NoncashContribsRptdF990>987571</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>BOOK</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>A DRAFT TAX RETURN IS TRANSMITTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW AND RESPONSE PRIOR TO SUBMITTAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>INFORMATION IS INCLUDED ON THE GUIDESTAR WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSES 55,748 LOSS ON ASSET DISPOSAL 8,780 BROKERAGE FEES -3,221 SPECIAL EVENT EXPENSES -55,748 LOSS ON ASSET DISPOSAL -8,780 BROKERAGE FEES 3,221</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENT 179,988 INCR IN TEMP RESTRICTED ASSETS 6,158</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>