﻿<?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>2013-04-15T08:41:08-07:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>BAILEY HODSHIRE &amp; COMPANY PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>479 E CHICAGO ST PO BOX 215</AddressLine1>
        <City>JONESVILLE</City>
        <State>MI</State>
        <ZIPCode>49250</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>383477455</EIN>
      <Name>
        <BusinessNameLine1>CROSSROADS FARM INC</BusinessNameLine1>
      </Name>
      <NameControl>CROS</NameControl>
      <Phone>5172831628</Phone>
      <USAddress>
        <AddressLine1>5520 CARD RD</AddressLine1>
        <City>READING</City>
        <State>MI</State>
        <ZIPCode>49274</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DOUG ROUTLEDGE</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>5172831628</Phone>
      <DateSigned>2013-04-04</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>GREGORY J BAILEY</Name>
      <Phone>5178492410</Phone>
      <DatePrepared>2013-04-15</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="12000225">
      <NameOfPrincipalOfficerPerson>DOUG ROUTLEDGE</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>5520 CARD RD</AddressLine1>
        <City>READING</City>
        <State>MI</State>
        <ZIPCode>49274</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>368879</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1999</YearFormation>
      <StateLegalDomicile>MI</StateLegalDomicile>
      <ActivityOrMissionDescription>CROSSROADS FARM EXISTS IN ORDER TO PROVIDE SOCIAL, EDUCATIONAL, SPIRITUAL, AND RELATIONAL OPPORTUNITIES TO THE SECONDARY STUDENTS OF HILLSDALE COUNTY, MICHIGAN.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>8</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>4</TotalNbrEmployees>
      <TotalNbrVolunteers>30</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>248545</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>192094</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>51605</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>39986</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>3</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>-28019</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>25201</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>94324</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>325354</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>298385</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>136700</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>125260</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>24267</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>112162</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>130457</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>248862</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>255717</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>76492</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>42668</RevenuesLessExpensesCY>
      <TotalAssetsBOY>515201</TotalAssetsBOY>
      <TotalAssetsEOY>475821</TotalAssetsEOY>
      <TotalLiabilitiesBOY>146889</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>64841</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>368312</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>410980</NetAssetsOrFundBalancesEOY>
      <MissionDescription>CROSSROADS FARM EXISTS IN ORDER TO PROVIDE</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>187912</Expense>
      <Revenue>28531</Revenue>
      <Description>NON-DENOMINATIONAL MINISTRY THAT UTILIZES A FARM SETTING TO PROVIDE OUTREACH PROGRAMS TO YOUTH IN HILLSDALE COUNTY, MICHIGAN</Description>
      <TotalProgramServiceExpense>187912</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleB">true</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="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="00000005" referenceDocumentName="IRS990ScheduleG">true</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>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>4</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>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>8</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</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>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>G DOUGLAS ROUTLEDGE</NamePerson>
        <TelephoneNumber>2172831628</TelephoneNumber>
        <AddressUS>
          <AddressLine1>5520 CARD RD</AddressLine1>
          <City>READING</City>
          <State>MI</State>
          <ZIPCode>49274</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>G DOUGLAS ROUTLEDGE</NamePerson>
        <Title>PRESIDENT/CEO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>55632</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF MILLER</NamePerson>
        <Title>BOARD CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVEN HALLGREN</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAWN ROUTLEDGE</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RON CIESLAK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE SKUPIN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RUSS BAKER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARK BORTZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>55632</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>192094</AllOtherContributions>
      <TotalContributions>192094</TotalContributions>
      <ProgramServiceRevenue>
        <Description>SPEAKING FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>11455</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>YOUTH RETREAT FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>16042</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>YOUTH PROGRAM FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>12489</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>39986</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>4</TotalRevenueColumn>
      </InvestmentIncome>
      <GrossRents>
        <Real>9680</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>9680</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>9680</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9680</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Other>26000</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Other>54023</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Other>-28023</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-28023</TotalRevenueColumn>
        <ExclusionAmount>-28023</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>92567</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>16471</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>76096</TotalRevenueColumn>
        <ExclusionAmount>76096</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>8548</TotalRevenueColumn>
        <ExclusionAmount>8548</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>8548</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>298385</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>49670</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>56621</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>55632</Total>
        <ProgramServices>38942</ProgramServices>
        <ManagementAndGeneral>8345</ManagementAndGeneral>
        <Fundraising>8345</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>44475</Total>
        <ProgramServices>25928</ProgramServices>
        <ManagementAndGeneral>17182</ManagementAndGeneral>
        <Fundraising>1365</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>17326</Total>
        <ProgramServices>12128</ProgramServices>
        <ManagementAndGeneral>2599</ManagementAndGeneral>
        <Fundraising>2599</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>7827</Total>
        <ProgramServices>5072</ProgramServices>
        <ManagementAndGeneral>1996</ManagementAndGeneral>
        <Fundraising>759</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>686</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>686</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>600</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>600</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>3022</Total>
        <ProgramServices>2116</ProgramServices>
        <ManagementAndGeneral>453</ManagementAndGeneral>
        <Fundraising>453</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>21149</Total>
        <ProgramServices>14805</ProgramServices>
        <ManagementAndGeneral>3172</ManagementAndGeneral>
        <Fundraising>3172</Fundraising>
      </Occupancy>
      <Travel>
        <Total>1338</Total>
        <ProgramServices>936</ProgramServices>
        <ManagementAndGeneral>201</ManagementAndGeneral>
        <Fundraising>201</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>20559</Total>
        <ProgramServices>14391</ProgramServices>
        <ManagementAndGeneral>3084</ManagementAndGeneral>
        <Fundraising>3084</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>8119</Total>
        <ProgramServices>5683</ProgramServices>
        <ManagementAndGeneral>1218</ManagementAndGeneral>
        <Fundraising>1218</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
        <Total>34066</Total>
        <ProgramServices>34066</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RETREAT EXPENSES</Description>
        <Total>18085</Total>
        <ProgramServices>18085</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>8098</Total>
        <ProgramServices>6478</ProgramServices>
        <ManagementAndGeneral>1620</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VEHICLE EXPENSE</Description>
        <Total>4920</Total>
        <ProgramServices>3444</ProgramServices>
        <ManagementAndGeneral>738</ManagementAndGeneral>
        <Fundraising>738</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>9815</Total>
        <ProgramServices>5838</ProgramServices>
        <ManagementAndGeneral>1644</ManagementAndGeneral>
        <Fundraising>2333</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>255717</Total>
        <ProgramServices>187912</ProgramServices>
        <ManagementAndGeneral>43538</ManagementAndGeneral>
        <Fundraising>24267</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>35298</BOY>
        <EOY>35133</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>44022</BOY>
        <EOY>63094</EOY>
      </SavingsAndTempCashInvestments>
      <PrepaidExpensesDeferredCharges>
        <BOY>5123</BOY>
        <EOY>2896</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>593841</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>219143</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>430758</BOY>
        <EOY>374698</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>515201</BOY>
        <EOY>475821</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7285</BOY>
        <EOY>5009</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>527</BOY>
        <EOY>1717</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>139077</BOY>
        <EOY>58115</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>146889</BOY>
        <EOY>64841</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>355624</BOY>
        <EOY>393711</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>12688</BOY>
        <EOY>17269</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>368312</BOY>
        <EOY>410980</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>515201</BOY>
        <EOY>475821</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>42668</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>139300</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>162222</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>178458</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>248545</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>192094</CurrentTaxYear>
        <Total>920619</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>139300</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>162222</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>178458</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>248545</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>192094</CurrentTaxYear>
        <Total>920619</Total>
      </Total170>
      <PublicSupportTotal170>920619</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>8145</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7992</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8802</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9683</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9684</CurrentTaxYear>
        <Total>44306</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>964925</TotalSupport>
      <PublicSupportPertcentage170>0.95410</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95290</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="12000225">
      <Land>
        <OtherCostOrOtherBasis>115000</OtherCostOrOtherBasis>
        <BookValue>115000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>285354</OtherCostOrOtherBasis>
        <Depreciation>106330</Depreciation>
        <BookValue>179024</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>53537</OtherCostOrOtherBasis>
        <Depreciation>43154</Depreciation>
        <BookValue>10383</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>139950</OtherCostOrOtherBasis>
        <Depreciation>69659</Depreciation>
        <BookValue>70291</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>374698</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>ANNUAL BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>12210</GrossReceiptsEvent1>
        <GrossRevenueEvent1>12210</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>2897</FoodAndBeverageEvent1>
        <NameOfEvent2>NO DEBT CAMPAIGN</NameOfEvent2>
        <GrossReceiptsEvent2>76715</GrossReceiptsEvent2>
        <GrossRevenueEvent2>76715</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>4607</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>88925</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>88925</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>2897</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>4607</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>7504</DirectExpenseSummaryEvents>
        <NetIncomeSummary>81421</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>Executive Director Doug Routledge and Treasurer Dawn Routledge are married</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>Russ Baker is Dawn Routledge's uncle.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Board reviewed and discussed Form 990 at April 12 Board meeting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Compliance issues, if any, are discussed at Board meetings</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Salary of Executive Director set in 1999 based on salary data for similiar positions</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>only cost-of-living adjustments have been made since then</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Documents are available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>LICENSES, FEES, PERMITS 868. 608. 130. 130. POSTAGE 3168. 2218. 475. 475. PRINTING 3445. 1378. 689. 1378. BANK CHARGES 215. 151. 32. 32. MISCELLANEOUS 2119. 1483. 318. 318.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>