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      <LandBuildingsEquipmentBasis>255477</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>222612</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>50641</BOY>
        <EOY>32865</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <OtherAssetsTotal>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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        <EOY>60679</EOY>
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      <DeferredRevenue>
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        <EOY>87753</EOY>
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      <TotalLiabilities>
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        <EOY>185056</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>96344</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>96344</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>281400</EOY>
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      <ReconcilationRevenueExpenses>-68006</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>343</ReconcilationPriorAdjustment>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>1680156</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1513689</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1367111</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1627976</CurrentTaxYear>
        <Total>8000399</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
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      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1811467</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1680156</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1513689</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1367111</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1627976</CurrentTaxYear>
        <Total>8000399</Total>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>8000399</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>8000399</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <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>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>9452</Depreciation>
        <BookValue>8637</BookValue>
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      <Equipment>
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        <Depreciation>191968</Depreciation>
        <BookValue>20108</BookValue>
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      <OtherLandBuildings>
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        <Depreciation>21192</Depreciation>
        <BookValue>4120</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>32865</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Prepaid Benefits</Description>
        <Amount>-12775</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Post Tax Med</Description>
        <Amount>103</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Payroll Taxes Payable</Description>
        <Amount>4720</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Garnishment Payable</Description>
        <Amount>542</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Business Line of Credit</Description>
        <Amount>46335</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Accrued Vacation</Description>
        <Amount>49210</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>401K Loan Payable</Description>
        <Amount>-382</Amount>
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      <TotalOfAmounts>87753</TotalOfAmounts>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Kid's Day</NameOfEvent1>
        <GrossReceiptsEvent1>12107</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>12107</CharitableContributionsEvent1>
        <NameOfEvent2>FCNA's 16th Annual Thanksgiving Luncheon</NameOfEvent2>
        <GrossReceiptsEvent2>7163</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>7163</CharitableContributionsEvent2>
        <RentFacilityCostsEvent2>2729</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>2533</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>961</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>19270</GrossReceiptsTotal>
        <CharitableContributionsTotal>19270</CharitableContributionsTotal>
        <RentFacilityCostsTotalEvents>2729</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>2533</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>961</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>6223</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-6223</NetIncomeSummary>
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      <GeneralExplanation>
        <Identifier>Form 990, Part XII, Line 3b</Identifier>
        <ReturnReference>Form 990, Part XII, Line 3: Explain Why No Required Audit</ReturnReference>
        <Explanation>The 2012 financial statement audit has not been completed yet.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The organization makes its governing documents, conflict of interest policy, and financial statements available to the public onsite via hard copy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>REVIEW OF THE 990 BY THE FINANCE DIRECTOR AND TREASURER</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>