﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.5">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-04-25T14:38:29-05:00</Timestamp>
    <TaxPeriodEndDate>2012-09-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>810333198</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>NEWLAND AND COMPANY PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 3006</AddressLine1>
        <City>BUTTE</City>
        <State>MT</State>
        <ZIPCode>59702</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-10-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>810380448</EIN>
      <Name>
        <BusinessNameLine1>ANACONDA LOCAL DEVELOPMENT CORPORATION</BusinessNameLine1>
      </Name>
      <NameControl>ANAC</NameControl>
      <Phone>4065633275</Phone>
      <USAddress>
        <AddressLine1>118 EAST SEVENTH STREET</AddressLine1>
        <City>ANACONDA</City>
        <State>MT</State>
        <ZIPCode>59711</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>JAMES H DAVISON</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>4065633275</Phone>
      <DateSigned>2013-03-26</DateSigned>
    </Officer>
    <Preparer>
      <Name>RICHARD L TAMBLYN</Name>
      <PTIN>P00542749</PTIN>
      <Phone>4064944754</Phone>
      <DatePrepared>2013-03-26</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>JAMES H DAVISON</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>118 EAST SEVENTH STREET</AddressLine1>
        <City>ANACONDA</City>
        <State>MT</State>
        <ZIPCode>59711</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>276569</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.ANACONDADEVELOPMENT.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1979</YearFormation>
      <StateLegalDomicile>MT</StateLegalDomicile>
      <ActivityOrMissionDescription>ASSIST IN THE CREATION AND RETAINAGE OF JOBS THROUGH ECONOMIC EXPANSION IN THE CITY AND COUNTY OF ANACONDA-DEER LODGE</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>16</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>16</NbrIndependentVotingMembers>
      <TotalNbrEmployees>5</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>17085</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>42300</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>58902</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>38445</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>16057</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>18740</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-14380</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>30413</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>77664</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>129898</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>131071</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>130970</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>46925</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>116232</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>177996</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>247202</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-100332</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-117304</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2611560</TotalAssetsBOY>
      <TotalAssetsEOY>2459341</TotalAssetsEOY>
      <TotalLiabilitiesBOY>318515</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>283600</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>2293045</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>2175741</NetAssetsOrFundBalancesEOY>
      <MissionDescription>ASSIST IN THE CREATION AND RETAINAGE OF JOBS THROUGH ECONOMIC EXPANSION IN THE CIT AND COUNTY OF ANACONDA-DEER LODGE</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>161744</Expense>
      <Grants>42300</Grants>
      <Revenue>87598</Revenue>
      <Description>ECONOMIC DEVELOPMENT ACTIVITIES IN ANACONDA DEER LODGE COUNTY</Description>
      <TotalProgramServiceExpense>161744</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired>0</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc1042800001">0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc1042800001">0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc1042800001">1</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc1042800001">0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc1042800001">0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc1042800001">0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>5</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>16</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>16</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>THE ORGANIZATION</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>4065633275</TelephoneNumber>
        <AddressUS>
          <AddressLine1>118 EAST SEVENTH STREET</AddressLine1>
          <City>ANACONDA</City>
          <State>MT</State>
          <ZIPCode>59711</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>PAT REARDON</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHERYL ZOBENICA</NamePerson>
        <Title>VICE-PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF DAHOOD</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARB ANDREOZZI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA CASE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BILL FINNEGAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PETE KURTZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MILO MANNING</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAUREN MCELDERRY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BOB MEREDITH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARILYN OHMAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN PELLEGRINI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN SMOLLACK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MO TWEEDY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AMY VERLANIC</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM YEOMAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>42300</GovernmentGrants>
      <TotalContributions>42300</TotalContributions>
      <ProgramServiceRevenue>
        <Description>CONTRACT SERVICES HEAD</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>31519</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>31519</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>REIMBURSED EXPENSES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>6926</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6926</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>38445</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>18740</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>18740</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossRents>
        <Real>166889</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>146671</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>20218</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>20218</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>20218</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>10195</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10195</RelatedOrExemptFunctionIncome>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>10195</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>129898</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>87598</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>61300</Total>
        <ProgramServices>34941</ProgramServices>
        <ManagementAndGeneral>26359</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>42635</Total>
        <ProgramServices>24302</ProgramServices>
        <ManagementAndGeneral>18333</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>7218</Total>
        <ManagementAndGeneral>7218</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>19817</Total>
        <ProgramServices>11296</ProgramServices>
        <ManagementAndGeneral>8521</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>4239</Total>
        <ProgramServices>16</ProgramServices>
        <ManagementAndGeneral>4223</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>6695</Total>
        <ProgramServices>27</ProgramServices>
        <ManagementAndGeneral>6668</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>1069</Total>
        <ProgramServices>4</ProgramServices>
        <ManagementAndGeneral>1065</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>105</Total>
        <ManagementAndGeneral>105</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>85241</Total>
        <ProgramServices>85165</ProgramServices>
        <ManagementAndGeneral>76</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>4244</Total>
        <ProgramServices>4244</ProgramServices>
      </InformationTechnology>
      <Travel>
        <Total>5359</Total>
        <ManagementAndGeneral>5359</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>840</Total>
        <ManagementAndGeneral>840</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>1749</Total>
        <ProgramServices>1749</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>4430</Total>
        <ManagementAndGeneral>4430</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>2261</Total>
        <ManagementAndGeneral>2261</ManagementAndGeneral>
      </Insurance>
      <TotalFunctionalExpenses>
        <Total>247202</Total>
        <ProgramServices>161744</ProgramServices>
        <ManagementAndGeneral>85458</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>446017</BOY>
        <EOY>434179</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>351321</BOY>
        <EOY>357569</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>23865</BOY>
        <EOY>15186</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>10684</BOY>
        <EOY>8022</EOY>
      </ReceivablesFromOfficersEtc>
      <OtherNotesLoansReceivableNet>
        <BOY>155268</BOY>
        <EOY>75470</EOY>
      </OtherNotesLoansReceivableNet>
      <LandBuildingsEquipmentBasis>2747422</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1214304</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1588724</BOY>
        <EOY>1533118</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>35681</BOY>
        <EOY>35797</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2611560</BOY>
        <EOY>2459341</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>52631</BOY>
        <EOY>55623</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>219557</BOY>
        <EOY>187497</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>46327</BOY>
        <EOY>40480</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>318515</BOY>
        <EOY>283600</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2263389</BOY>
        <EOY>2146085</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>29656</BOY>
        <EOY>29656</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2293045</BOY>
        <EOY>2175741</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2611560</BOY>
        <EOY>2459341</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-117304</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>32792</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1077</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7731</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17085</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>42300</CurrentTaxYear>
        <Total>100985</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>109454</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>125458</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>173598</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>198567</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>205334</CurrentTaxYear>
        <Total>812411</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>142246</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>126535</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>181329</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>215652</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>247634</CurrentTaxYear>
        <Total>913396</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>913396</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>44887</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>28615</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>44760</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16057</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18740</CurrentTaxYear>
        <Total>153059</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>44887</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>28615</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>44760</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16057</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18740</CurrentTaxYear>
        <Total>153059</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>11935</CurrentTaxYearMinus4Years>
        <Total>11935</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>199068</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>155150</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>226089</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>231709</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>266374</CurrentTaxYear>
        <Total>1078390</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.84700</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.84700</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.14190</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.13880</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <InvestmentCostOrOtherBasis>360991</InvestmentCostOrOtherBasis>
        <BookValue>360991</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>2294384</InvestmentCostOrOtherBasis>
        <Depreciation>1123967</Depreciation>
        <BookValue>1170417</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>92047</InvestmentCostOrOtherBasis>
        <Depreciation>90337</Depreciation>
        <BookValue>1710</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1533118</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CUSTODIAL FUNDS</Description>
        <Amount>40480</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>40480</TotalOfAmounts>
      <TotalRevenue>129898</TotalRevenue>
      <TotalExpenses>247202</TotalExpenses>
      <ExcessOrDeficitForYear>-117304</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-117304</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>276569</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>146671</OtherRevenues>
      <RevenueNotRptdF990>146671</RevenueNotRptdF990>
      <RevenueSubtotal>129898</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>129898</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>393873</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>146671</OtherExpensesIncluded>
      <ExpensesNotRptdF990>146671</ExpensesNotRptdF990>
      <ExpensesSubtotal>247202</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>247202</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL REVENUE AND EXPENSE 146,671.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL REVENUE AND EXPENSE 146,671.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NamePerson>MARILYN OHMAN</NamePerson>
        <PurposeOfLoan>OPERATING</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>25000</OriginalPrincipalAmount>
        <BalanceDue>8022</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>1</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>8022</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS ANNUALLY UPDATE AND SIGN THEIR CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE BOARD IS RESPONSIBLE FOR DETERMINING SALARY LEVELS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 2C</ReturnReference>
        <Explanation>ALDC'S EXECUTIVE COMMITTEE IS RESPONSIBKE FOR SELECTION OF AUDITORS AND REVIEWS AND APPROVES THE PREPARED REPORTS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>