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      <FeesForServicesOther>
        <Total>48609</Total>
        <ProgramServices>48134</ProgramServices>
        <ManagementAndGeneral>309</ManagementAndGeneral>
        <Fundraising>166</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>28098</Total>
        <Fundraising>28098</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>7105</Total>
        <ManagementAndGeneral>4274</ManagementAndGeneral>
        <Fundraising>2831</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>11867</Total>
        <ProgramServices>7332</ProgramServices>
        <ManagementAndGeneral>4535</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>33426</Total>
        <ProgramServices>26741</ProgramServices>
        <ManagementAndGeneral>6685</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>30716</Total>
        <ManagementAndGeneral>5282</ManagementAndGeneral>
        <Fundraising>25434</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>344</Total>
        <ManagementAndGeneral>344</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>6032</Total>
        <ProgramServices>4826</ProgramServices>
        <ManagementAndGeneral>1206</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>2864</Total>
        <ManagementAndGeneral>2864</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>4014</Total>
        <ProgramServices>3211</ProgramServices>
        <ManagementAndGeneral>803</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>5116</Total>
        <ProgramServices>66</ProgramServices>
        <Fundraising>5050</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>33687</Total>
        <ProgramServices>30973</ProgramServices>
        <Fundraising>2714</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>49663</Total>
        <ProgramServices>49663</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>300</Total>
        <ProgramServices>300</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1198190</Total>
        <ProgramServices>1023087</ProgramServices>
        <ManagementAndGeneral>58199</ManagementAndGeneral>
        <Fundraising>116904</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>323616</BOY>
        <EOY>188980</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>120803</BOY>
        <EOY>69584</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>11400</BOY>
        <EOY>28750</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>49555</BOY>
        <EOY>30945</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>191638</BOY>
        <EOY>316526</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>2227</BOY>
        <EOY>1023</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>45005</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>19507</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>23623</BOY>
        <EOY>25498</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>2668</BOY>
        <EOY>2668</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>725530</BOY>
        <EOY>663974</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>66237</BOY>
        <EOY>91717</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>46500</BOY>
        <EOY>43500</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <EOY>26232</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>112737</BOY>
        <EOY>161449</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>522793</BOY>
        <EOY>442525</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>90000</BOY>
        <EOY>60000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>612793</BOY>
        <EOY>502525</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>725530</BOY>
        <EOY>663974</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-110268</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>605904</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>833809</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>802336</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1003734</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>818464</CurrentTaxYear>
        <Total>4064247</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>162962</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>88407</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>118761</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>201899</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>269362</CurrentTaxYear>
        <Total>841391</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>768866</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>922216</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>921097</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1205633</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1087826</CurrentTaxYear>
        <Total>4905638</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>155270</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>79184</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>109550</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>189842</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>258483</CurrentTaxYear>
        <Total>792329</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>155270</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>79184</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>109550</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>189842</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>258483</CurrentTaxYear>
        <Total>792329</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>4113309</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>370</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>43</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>21</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>56</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>96</CurrentTaxYear>
        <Total>586</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>370</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>43</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>21</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>56</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>96</CurrentTaxYear>
        <Total>586</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>769236</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>922259</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>921118</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1205689</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1087922</CurrentTaxYear>
        <Total>4906224</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.83840</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.82970</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00010</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00020</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>15000</OtherCostOrOtherBasis>
        <Depreciation>4500</Depreciation>
        <BookValue>10500</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>30005</OtherCostOrOtherBasis>
        <Depreciation>15007</Depreciation>
        <BookValue>14998</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>25498</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1141122</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>53200</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>53200</RevenueNotRptdF990>
      <RevenueSubtotal>1087922</RevenueSubtotal>
      <TotalRevenuePerForm990>1087922</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1251390</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>53200</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>53200</ExpensesNotRptdF990>
      <ExpensesSubtotal>1198190</ExpensesSubtotal>
      <TotalExpensesPerForm990>1198190</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>N Fisher</NameOfIndividual>
        <AddressUS>
          <AddressLine1>510 S 31st Dr</AddressLine1>
          <City>Show Low</City>
          <State>AZ</State>
          <ZIPCode>85901</ZIPCode>
        </AddressUS>
        <Activity>Grant writer</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>557900</GrossReceipts>
        <AmountRetainedByContractor>20895</AmountRetainedByContractor>
        <NetToOrganization>537005</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>557900</TotalGrossReceipts>
      <TotalRetainedByContractors>20895</TotalRetainedByContractors>
      <TotalNetToOrganization>537005</TotalNetToOrganization>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>true</RecordsMaintained>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Supplies for elementary school students</TypeOfGrant>
        <NumberOfRecipients>24000</NumberOfRecipients>
        <AmountOfNonCashAssistance>752217</AmountOfNonCashAssistance>
        <MethodOfValuation>Cost and estimated value</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Uniforms, backpacks, and school supplies</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <BooksAndPublications>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>39500</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </BooksAndPublications>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>3500</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>School Supplies</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>3800</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Sewing supplies</Description>
        <NumberOfContributions>100</NumberOfContributions>
        <NoncashContribsRptdF990>5000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>School Supplies</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>13000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>School Supplies</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>28300</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>School Supplies</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>12000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>Executive Director compensation is determined and approved by the executive committee of the board of directors.</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>Board members annually sign and submit full disclosure and conflict of interest statement.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is reviewed by all officers, board members, and the executive director prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>