﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-01-11T15:15:38-06:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>BRUNO &amp; TERVALON LLP CPAS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4298 ELYSIAN FIELDS AVE</AddressLine1>
        <City>NEW ORLEANS</City>
        <State>LA</State>
        <ZIPCode>70122</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>721467537</EIN>
      <Name>
        <BusinessNameLine1>NEW ORLEANS AFRICAN AMERICAN MUSEUM</BusinessNameLine1>
        <BusinessNameLine2>OF ARTS CULTURE &amp; HISTORY</BusinessNameLine2>
      </Name>
      <NameControl>NEWO</NameControl>
      <Phone>5045661136</Phone>
      <USAddress>
        <AddressLine1>1418 GOVERNOR NICHOLLS STREET</AddressLine1>
        <City>NEW ORLEANS</City>
        <State>LA</State>
        <ZIPCode>70116</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MARSHA BROUSSARD</Name>
      <Title>PRESIDENT</Title>
      <Phone>5045661136</Phone>
      <DateSigned>2013-01-11</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>WALDO J MORET JR</Name>
      <Phone>5042848733</Phone>
      <DatePrepared>2013-01-11</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc6">
      <NameOfPrincipalOfficerPerson>MARSHA BROUSSARD</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1418 GOVERNOR NICHOLLS STREET</AddressLine1>
        <City>NEW ORLEANS</City>
        <State>LA</State>
        <ZIPCode>70116</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>421294</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2000</YearFormation>
      <StateLegalDomicile>LA</StateLegalDomicile>
      <ActivityOrMissionDescription>MUSEUM OF ART, CULTURE &amp; HISTORY</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>18</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>0</NbrIndependentVotingMembers>
      <TotalNbrEmployees>5</TotalNbrEmployees>
      <TotalNbrVolunteers>15</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>301275</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>332411</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>35736</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>67250</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>75</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>14630</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>21633</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>351716</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>421294</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>150280</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>213313</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>195906</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>173282</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>346186</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>386595</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>5530</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>34699</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1237886</TotalAssetsBOY>
      <TotalAssetsEOY>1204366</TotalAssetsEOY>
      <TotalLiabilitiesBOY>407326</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>77066</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>830560</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1127300</NetAssetsOrFundBalancesEOY>
      <MissionDescription>MUSEUM OF ART, CULTURE &amp; HISTORY</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>105413</Expense>
      <Description>THE NEW ORLEANS AFRICAN AMERICAN MUSEUM (NOAAM) IS DEDICATED TO PROTECTING, PRESERVING, AND PROMOTING THROUGH EDUCATION THE HISTORY, ART, AND CULTURE OF AFRICAN AMERICANS IN NEW ORLEANS AND AFRICAN DIASPORA.</Description>
      <TotalProgramServiceExpense>105413</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">true</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc3">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc3">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc3">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc3">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc3">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc3">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc5">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc5">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc5">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>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>false</ScheduleORequired>
      <NumberFormsTransmittedWith1096>6</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>5</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>18</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>0</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>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>WILLIAMS FRANK</NamePerson>
        <TelephoneNumber>5045661136</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1418 GOVERNOR NICHOLLS</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70116</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>DANIELLE BROUSSARD</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARSHA BROUSSARD</NamePerson>
        <Title>PRESIDENT</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HAL BROWN</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ADOLPH BYNUM</NamePerson>
        <Title>VICE PRES.</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARLTON CHARLES</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HENRY COAXUM</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GAIL GLAPION</NamePerson>
        <Title>SECRETARY</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLIE JOHNSON</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GINA RECASNER</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM THORNS</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRANK WILLIAMS</NamePerson>
        <Title>TREASURER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOIA CREAR-PERRY</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KENNETH FERDINARD</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL GRIFFIN</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALONZO KNOX</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GINA MONETTE</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SPURGEON ROBINSON</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL SAMUEL TODD</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GEOFFREY SNODGRASS</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>16097</FundraisingEvents>
      <GovernmentGrants>254812</GovernmentGrants>
      <AllOtherContributions>61502</AllOtherContributions>
      <TotalContributions>332411</TotalContributions>
      <ProgramServiceRevenue>
        <Description>ADMISSION</Description>
        <TotalRevenueColumn>50104</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>50104</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>FACILITY RENTAL</Description>
        <TotalRevenueColumn>14535</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>14535</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MEMBERSHIP</Description>
        <TotalRevenueColumn>2611</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2611</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>67250</TotalProgramServiceRevenue>
      <GrossSalesOfInventory>21133</GrossSalesOfInventory>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>21133</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>21133</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>OTHER INCOME</Description>
        <TotalRevenueColumn>500</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>500</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>500</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>421294</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>88883</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>213313</Total>
        <ManagementAndGeneral>213313</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <FeesForServicesOther>
        <Total>13192</Total>
        <ManagementAndGeneral>13192</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>5586</Total>
        <ProgramServices>5586</ProgramServices>
      </OfficeExpenses>
      <Travel>
        <Total>3507</Total>
        <ManagementAndGeneral>3507</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>2587</Total>
        <ManagementAndGeneral>2587</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>8030</Total>
        <ManagementAndGeneral>8030</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>23095</Total>
        <ProgramServices>23095</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>24126</Total>
        <ProgramServices>17129</ProgramServices>
        <ManagementAndGeneral>6997</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>RENTAL COST</Description>
        <Total>36039</Total>
        <ProgramServices>36039</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>13251</Total>
        <ManagementAndGeneral>13251</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>12837</Total>
        <ProgramServices>12837</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>9401</Total>
        <ManagementAndGeneral>9401</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>21631</Total>
        <ProgramServices>10727</ProgramServices>
        <ManagementAndGeneral>10904</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>386595</Total>
        <ProgramServices>105413</ProgramServices>
        <ManagementAndGeneral>281182</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>85689</BOY>
        <EOY>9977</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>284</BOY>
        <EOY>185</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>12885</BOY>
        <EOY>6765</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>1847042</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>659603</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1077262</BOY>
        <EOY>1187439</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>61766</BOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1237886</BOY>
        <EOY>1204366</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2362</BOY>
        <EOY>24802</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>75982</BOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>328982</BOY>
        <EOY>52264</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>407326</BOY>
        <EOY>77066</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>830560</BOY>
        <EOY>1127300</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>830560</BOY>
        <EOY>1127300</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1237886</BOY>
        <EOY>1204366</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>34699</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>262041</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>189054</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>250198</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>163882</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>301275</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>332411</CurrentTaxYear>
        <Total>1236820</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>189054</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>250198</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>163882</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>301275</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>332411</CurrentTaxYear>
        <Total>1236820</Total>
      </Total170>
      <PublicSupportTotal170>1236820</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>75</CurrentTaxYearMinus1Year>
        <Total>75</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1236895</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>88883</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.91320</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>15000</OtherCostOrOtherBasis>
        <BookValue>15000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1491999</OtherCostOrOtherBasis>
        <Depreciation>633219</Depreciation>
        <BookValue>858780</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>29280</OtherCostOrOtherBasis>
        <Depreciation>26384</Depreciation>
        <BookValue>2896</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>310763</OtherCostOrOtherBasis>
        <BookValue>310763</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1187439</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>990PTVIII1C</NameOfEvent1>
        <GrossReceiptsEvent1>16097</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>16097</CharitableContributionsEvent1>
        <GrossReceiptsTotal>16097</GrossReceiptsTotal>
        <CharitableContributionsTotal>16097</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE PRESIDENT OF THE BOARD OF DIRECTORS IS ULTIMATELY RESPONSIBLE FOR IMMEDIATE INTERPRETATION, APPLICATION AND ENFORCEMENT OF THE BOARD MEMBERS' CODE OF ETHICS POLICY. ALL COMPLAINTS CONCERNING A POSSIBLE CODE OF ETHICS VIOLATION SHALL BE MADE IN WRITING TO OR BY THE PRESIDENT WITH A COPY PROVIDED TO THE COMPLAINANT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THERE IS AN ANNUAL PERFORMANCE REVIEW/EVALUATION OF EXECUTIVE DIRECTOR -BOARD OF DIRECTORS DETERMINES COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THERE IS AN ANNUAL PERFORMANCE REVIEW/EVALUATION, BOARD OF DIRECTORS DETERMINES COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>