﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-12-17T16:08:57-08:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>TMH CONSULTING</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3743 E HUBBARD RD</AddressLine1>
        <City>MIDLAND</City>
        <State>MI</State>
        <ZIPCode>486429747</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>382277604</EIN>
      <Name>
        <BusinessNameLine1>FACE</BusinessNameLine1>
      </Name>
      <NameControl>FACE</NameControl>
      <Phone>9893862315</Phone>
      <USAddress>
        <AddressLine1>516 N MCEWAN STREET</AddressLine1>
        <City>CLARE</City>
        <State>MI</State>
        <ZIPCode>48617</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>PENNY WILLIAMS</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>9893862315</Phone>
      <DateSigned>2013-12-16</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>TINA HOP</Name>
      <Phone>9898371421</Phone>
      <DatePrepared>2013-12-16</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="12000225">
      <NameOfPrincipalOfficerPerson>PENNY WILLIAMS</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>105 WEST FOURTH STREET</AddressLine1>
        <City>CLARE</City>
        <State>MI</State>
        <ZIPCode>48617</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>462263</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>faceproject.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1984</YearFormation>
      <StateLegalDomicile>MI</StateLegalDomicile>
      <ActivityOrMissionDescription>Mission To create innovative, research-based resources on alcohol that educate, motivate and demonstrate how individuals and organizations can effectively take action on alcohol issues.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>7</NbrIndependentVotingMembers>
      <TotalNbrEmployees>2</TotalNbrEmployees>
      <TotalNbrVolunteers>6</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>27838</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>2385</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>17311</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>2536</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>487</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>584</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>160813</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>353258</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>206449</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>358763</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>278714</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>203267</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>214843</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>131878</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>493557</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>335145</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-287108</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>23618</RevenuesLessExpensesCY>
      <TotalAssetsBOY>647251</TotalAssetsBOY>
      <TotalAssetsEOY>686284</TotalAssetsEOY>
      <TotalLiabilitiesBOY>152030</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>167445</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>495221</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>518839</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>Mission</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>true</SignificantChange>
      <Expense>300730</Expense>
      <Revenue>449001</Revenue>
      <Description>PRODUCE RESEARCH-BASED RESOURCES (PRINT, FILM, ONLINE AND LARGE VENUE) ON KEY ALCOHOL ISSUES FOR USE BY EDUCATORS, POLICY MAKERS, SOCIAL/HUMAN SERVICES, LAW ENFORCEMENT, COLLEGE CAMPUSES AND COMMUNITY COALITIONS. CONDUCTED TRAINING, SPEAKING, CONSULTATION AND TROUBLE-SHOOTING ASSISTANCE TO LOCAL AND STATEWIDE ORGANIZATIONS WORKING TO REDUCE ALCOHOL PROBLEMS. SERVED AS A NATIONAL ADVOCATE (VOICE) ON REDUCTING YOUTH ACCESS AND UNDERAGE DRINKING AND SUPPORT FOR POLICIES THAT WOULD REDUCE ALCOHOL-RELATED HARM IS SPECIFIC SECTORS.</Description>
      <TotalProgramServiceExpense>300730</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>9</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>2</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>7</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MI</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>PENNY WILLIAMS</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>8888223223</TelephoneNumber>
        <AddressUS>
          <AddressLine1>105 WEST FOURTH STREET</AddressLine1>
          <City>CLARE</City>
          <State>MI</State>
          <ZIPCode>48617</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>PENNY WILLIAMS</NamePerson>
        <Title>Exective Director</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>118483</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>4381</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DANA GIRE</NamePerson>
        <Title>Chairperson</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CINDY AGLE</NamePerson>
        <Title>Vice Chairperson</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GREG DORRIEN</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LENNY SHIBLE</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY GIFFORE</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM ADAMS</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>118483</TotalReportableCompFromOrg>
      <TotalOtherCompensation>4381</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>2385</AllOtherContributions>
      <TotalContributions>2385</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Training</Description>
        <BusinessCode>611430</BusinessCode>
        <TotalRevenueColumn>2536</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>2536</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>53</TotalRevenueColumn>
        <ExclusionAmount>53</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>7200</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>7200</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>7200</TotalRevenueColumn>
        <ExclusionAmount>7200</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>3624</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>3093</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>531</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>531</TotalRevenueColumn>
        <ExclusionAmount>531</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossSalesOfInventory>446465</GrossSalesOfInventory>
      <CostOfGoodsSold>100407</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>346058</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>346058</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>358763</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>348594</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>7784</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>118483</Total>
        <ProgramServices>105450</ProgramServices>
        <ManagementAndGeneral>13033</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>54647</Total>
        <ProgramServices>48636</ProgramServices>
        <ManagementAndGeneral>6011</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>14670</Total>
        <ProgramServices>13056</ProgramServices>
        <ManagementAndGeneral>1614</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>15467</Total>
        <ProgramServices>13766</ProgramServices>
        <ManagementAndGeneral>1701</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>18918</Total>
        <ProgramServices>16837</ProgramServices>
        <ManagementAndGeneral>2081</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>540</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>540</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>3167</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>3167</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesInvstMgmntFees>
      <Advertising>
        <Total>36795</Total>
        <ProgramServices>36795</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>4735</Total>
        <ProgramServices>4214</ProgramServices>
        <ManagementAndGeneral>521</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>2203</Total>
        <ProgramServices>1961</ProgramServices>
        <ManagementAndGeneral>242</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>10900</Total>
        <ProgramServices>9701</ProgramServices>
        <ManagementAndGeneral>1199</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>810</Total>
        <ProgramServices>810</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>344</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>344</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>7496</Total>
        <ProgramServices>6671</ProgramServices>
        <ManagementAndGeneral>825</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>1592</Total>
        <ProgramServices>1592</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>23613</Total>
        <ProgramServices>21016</ProgramServices>
        <ManagementAndGeneral>2597</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>4908</Total>
        <ProgramServices>4368</ProgramServices>
        <ManagementAndGeneral>540</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>New Media Creative</Description>
        <Total>2296</Total>
        <ProgramServices>2296</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Outdated and damaged inventory</Description>
        <Total>12195</Total>
        <ProgramServices>12195</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Memberships</Description>
        <Total>70</Total>
        <ProgramServices>70</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Fees</Description>
        <Total>771</Total>
        <ProgramServices>771</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>525</Total>
        <ProgramServices>525</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>335145</Total>
        <ProgramServices>300730</ProgramServices>
        <ManagementAndGeneral>34415</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>77133</BOY>
        <EOY>159379</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>3898</BOY>
        <EOY>12929</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>56153</BOY>
        <EOY>31541</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>4480</BOY>
        <EOY>4085</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>855843</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>377493</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>501963</BOY>
        <EOY>478350</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>3624</BOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>647251</BOY>
        <EOY>686284</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>10130</BOY>
        <EOY>38549</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>445</BOY>
        <EOY>1850</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>141455</BOY>
        <EOY>127046</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>152030</BOY>
        <EOY>167445</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>495221</BOY>
        <EOY>518839</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>495221</BOY>
        <EOY>518839</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>647251</BOY>
        <EOY>686284</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>23618</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>10002</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5680</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>54062</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>27838</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2385</CurrentTaxYear>
        <Total>99967</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>10002</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5680</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>54062</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>27838</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2385</CurrentTaxYear>
        <Total>99967</Total>
      </Total170>
      <PublicSupportTotal170>99967</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>32635</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12039</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7567</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>487</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>584</CurrentTaxYear>
        <Total>53312</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus4Years>6818</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>7200</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7200</CurrentTaxYear>
        <Total>21218</Total>
      </NetUBI>
      <TotalSupport>174497</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>348594</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.57290</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <Buildings>
        <OtherCostOrOtherBasis>602782</OtherCostOrOtherBasis>
        <Depreciation>377493</Depreciation>
        <BookValue>225289</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>253061</OtherCostOrOtherBasis>
        <BookValue>253061</BookValue>
      </LeaseholdImprovements>
      <TotalOfBookValueLandBuildings>478350</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt III, Line 3</Identifier>
        <Explanation>The organization has one remaining contract which it is</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>fulfilling. The current plan is to dissolve once the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>requirements of the grant are completed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Reviewed by Executive Director and Board Members</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Reviewed annually at board meeting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Reviewed by board after research into comparable positions</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Policies available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Reviewed by board after research into comparable positions</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>