﻿<?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="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-08-19T14:23:07-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>ROWLAND JOHNSON &amp; COMPANY PA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>15 READS WAY SUITE 200</AddressLine1>
        <City>NEW CASTLE</City>
        <State>DE</State>
        <ZIPCode>19720</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>800641000</EIN>
      <Name>
        <BusinessNameLine1>KIND TO KIDS FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>KIND</NameControl>
      <Phone>3026545440</Phone>
      <USAddress>
        <AddressLine1>100 WEST 10TH STREET SUITE 606 NO</AddressLine1>
        <AddressLine2>606</AddressLine2>
        <City>WILMINGTON</City>
        <State>DE</State>
        <ZIPCode>19801</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CAROLINE JONES</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>3026545440</Phone>
      <DateSigned>2013-08-12</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CHUN JIN LIN</Name>
      <PTIN>P00844092</PTIN>
      <Phone>3023240780</Phone>
      <DatePrepared>2013-08-12</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990EZ documentId="RetDoc1234200001" referenceDocumentId="RetDoc1051800001 RetDoc2278000001">
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <WebSite>WWW.KINDTOKIDS.ORG</WebSite>
      <Organization501c3 referenceDocumentId="RetDoc1039100001">X</Organization501c3>
      <GrossReceipts>87746</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>72042</ContributionsGiftsGrantsEtc>
      <FundraisingGrossIncome referenceDocumentId="RetDoc1041300001">15669</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>9185</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>6484</SpecialEventsNetIncomeLoss>
      <OtherRevenueTotal>35</OtherRevenueTotal>
      <TotalRevenue>78561</TotalRevenue>
      <SalariesOtherCompEmplBenefits>53215</SalariesOtherCompEmplBenefits>
      <FeesAndOthPymtToIndContractors>3710</FeesAndOthPymtToIndContractors>
      <OccupancyRentUtilitiesAndMaint>4019</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>437</PrintingPublicationsPostage>
      <OtherExpensesTotal>68431</OtherExpensesTotal>
      <TotalExpenses>129812</TotalExpenses>
      <ExcessOrDeficitForYear>-51251</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>121089</NetAssetsOrFundBalancesBOY>
      <OtherChangesInNetAssets>0</OtherChangesInNetAssets>
      <NetAssetsOrFundBalancesEOY>69838</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
        <BOY>124963</BOY>
        <EOY>72895</EOY>
      </CashSavingsAndInvestments>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>1000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>124963</BOY>
        <EOY>73895</EOY>
      </TotalAssets>
      <SumOfTotalLiabilities>
        <BOY>3874</BOY>
        <EOY>4057</EOY>
      </SumOfTotalLiabilities>
      <NetAssetsOrFundBalances>
        <BOY>121089</BOY>
        <EOY>69838</EOY>
      </NetAssetsOrFundBalances>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <PrimaryExemptPurpose>KIND TO KIDS FOUNDATION'S MISSION IS TO ENRICH THE LIVES OF CHILDREN IN NEED BY MAXIMIZING OUR COMMUNITYS RESOURCES.</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>GIVE JOY PROGRAM - KIND TO KIDS PROVIDES DELAWARE CHILDREN IN NEED WITH IMPORTANT LIFE EXPERIENCES AND EDUCATION THAT BROADEN THEIR HORIZONS TO THE WORLD AROUND THEM. CHILDREN ARE FILLED WITH JOY TO ATTEND THEIR VERY FIRST BLUE ROCKS BASEBALL GAME, DELAWARE CHILDRENS THEATRE PERFORMANCE, PHILADELPHIA 76ERS GAME, VISIT TO LONGWOOD GARDENS, OR AN EXCITING DOVER SPEEDWAY EVENT. KIND TO KIDS EXPANDS THEIR HORIZONS BY SHOWING THEM THE BEAUTY OF THE WORLD, AND THEIR PLACE IN IT. THIS PAST YEAR, WE PARTNERED WITH AREA VENUES TO PROVIDE OPPORTUNITIES FOR MORE THAN 1,500 CHILDREN TO ATTEND EVENTS. WE ALSO GIVE TOYS, BOOKS, DUFFEL BAGS AND SCHOOL SUPPLIES TO CHILDREN IN FOSTER CARE THROUGHOUT THE YEAR AND ESPECIALLY DURING THE HOLIDAYS.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>17904</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>LIFESKILLS EDUCATIONAL PROGRAM - KIND TO KIDS' LIFESKILLS PROGRAM IS AN INNOVATIVE EDUCATIONAL PROGRAM FOR FOSTER TEENS THAT GIVES THEM THE VITAL SKILLS THEY NEED TO SUCCEED IN LIFE. SADLY, WITHOUT HELP MOST OF THESE TEENS WILL HAVE A BLEAK FUTURE. ONLY 30% OF FOSTER YOUTH GRADUATE FROM HIGH SCHOOL, 50% BECOME HOMELESS, AND 22% WILL BE INCARCERATED. THE TEENS ARE SCARED AND WORRIED. KIND TO KIDS GIVES THEM THE SKILLS THEY NEED TO BECOME INDEPENDENT, EMPLOYED CITIZENS. THE PROGRAM PROVIDES TRAINING IN THE FOLLOWING SKILL AREAS: DECISION MAKING &amp; GOAL SETTING; BUDGETING &amp; MONEY MANAGEMENT; JOB READINESS &amp; EMPLOYMENT; DAILY LIVING &amp; SELF CARE; HOUSING &amp; HOME CARE; EDUCATION; CAREER PLANNING; DRUG &amp; ALCOHOL PREVENTION; VIOLENCE &amp; SUICIDE PREVENTION; AND COMMUNICATION &amp; CONFLICT MANAGEMENT. OUR 2012 PILOT PROGRAM SUCCEEDED BEYOND ALL EXPECTATIONS, WITH 100% OF YOUTH ASKING TO RETURN FOR ANOTHER SESSION.. OUR PARTNERSHIP WITH DE DIVISION OF FAMILY SERVICES ENABLES US TO EFFECTIVELY SERVE FOSTER YOUTH.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>33473</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>HELP-A-KID - KIND TO KIDS FOUNDATIONS HELP-A-KID HOLIDAY TOY AND BOOK DRIVE OBTAINS BEAUTIFUL NEW TOYS AND BOOKS AND PROVIDES THEM FOR EVERY CHILD IN FOSTER CARE THROUGHOUT THE STATE OF DELAWARE. FOR MOST OF THE FOSTER CHILDREN, THE GIFTS THEY RECEIVE FROM KIND TO KIDS WILL BE THE ONLY ONES THEY GET FOR THE HOLIDAYS. THE HOLIDAYS ARE AN ESPECIALLY DIFFICULT TIME IN THE LIFE OF A YOUNG CHILD WITH NO HOME OF THEIR OWN. THIS PROGRAM BRINGS HOPE AND HAPPINESS TO THE CHILDREN.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>61569</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>MY BLUE DUFFEL - KING TO KIDS PROVIDES CHILDREN COMING INTO FOSTER CARE WITH A NEW DUFFEL BAG ALONG WITH A BOOK AND STUFFED ANIMAL</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>7784</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>120730</TotalProgramServiceExpenses>
      <InfoInScheduleOPartIV>X</InfoInScheduleOPartIV>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>CAROLINE JONES</PersonName>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>43625</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>THOMAS STEVENSON</PersonName>
        <Title>PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>SHERRY DORSEY</PersonName>
        <Title>VICE PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>3.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>RICCARDO STOEKICHT</PersonName>
        <Title>TREASURER</Title>
        <AvgHoursPerWkDevotedToPosition>3.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>GERALDINE DINI SILBER</PersonName>
        <Title>SECRETARY</Title>
        <AvgHoursPerWkDevotedToPosition>4.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>DAVID ARTHUR</PersonName>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>3.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>APRIL BIRMINGHAM</PersonName>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>3.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>MARK JONES MD</PersonName>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>6.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>AL LINDH ESQ</PersonName>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>1.50</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>MARIA MATOS</PersonName>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>1.50</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>MAURICE PRITCHETT SR</PersonName>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>SAMUEL ROMIROWSKI PHD</PersonName>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>1.50</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <ActivitiesNotPreviouslyRpt>0</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>0</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>0</OrganizationHadUBI>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <OrganizationDissolvedEtc>0</OrganizationDissolvedEtc>
      <DirectIndirectPoliticalExpend>0</DirectIndirectPoliticalExpend>
      <MadeLoansToFromOfficers>0</MadeLoansToFromOfficers>
      <TaxImposedUnderIRC4911>0</TaxImposedUnderIRC4911>
      <TaxImposedUnderIRC4912>0</TaxImposedUnderIRC4912>
      <TaxImposedUnderIRC4955>0</TaxImposedUnderIRC4955>
      <EngagedInExcessBenefitTrans>0</EngagedInExcessBenefitTrans>
      <AmountOfTaxImposedOnOrgMgr>0</AmountOfTaxImposedOnOrgMgr>
      <AmountOfTaxReimbursedByOrg>0</AmountOfTaxReimbursedByOrg>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <StatesWhereCopyOfReturnIsFiled>DE</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>CAROLINE JONES</BusinessNameLine1>
        </NameBusiness>
        <AddressUS>
          <AddressLine1>100 W 10TH ST</AddressLine1>
          <City>WILMINGTON</City>
          <State>DE</State>
          <ZIPCode>19801</ZIPCode>
        </AddressUS>
        <TelephoneNumber>3026545440</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>0</EngageInLobbyingActivities>
      <OperatingSchool>0</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>0</TrnsfrsExemptNonCharRelatedOrg>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
      <FiledScheduleA>1</FiledScheduleA>
    </IRS990EZ>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus1Year>140960</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>72042</CurrentTaxYear>
        <Total>213002</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus1Year>140960</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>72042</CurrentTaxYear>
        <Total>213002</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>213002</PublicSupportTotal509>
      <OtherIncome509>
        <CurrentTaxYear>35</CurrentTaxYear>
        <Total>35</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus1Year>140960</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>72077</CurrentTaxYear>
        <Total>213037</Total>
      </TotalSupportTotal>
      <First5Years509>X</First5Years509>
      <PublicSupportPercentage509>0.99980</PublicSupportPercentage509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>SPRING CELEBRATION</NameOfEvent1>
        <GrossReceiptsEvent1>9801</GrossReceiptsEvent1>
        <GrossRevenueEvent1>9801</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>3397</OtherDirectExpensesEvent1>
        <NameOfEvent2>HALLOWEEN HOOPLA 5K</NameOfEvent2>
        <GrossReceiptsEvent2>5868</GrossReceiptsEvent2>
        <GrossRevenueEvent2>5868</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>5788</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>15669</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>15669</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>9185</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>9185</DirectExpenseSummaryEvents>
        <NetIncomeSummary>6484</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1051800001">
      <GeneralExplanation>
        <Identifier>OTHER REVENUE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 8</ReturnReference>
        <Explanation>DESCRIPTION: OTHER INCOME. AMOUNT: 35.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: COMPUTER - ONLINE SERVICES. AMOUNT: 1655. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 488. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2285. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 174. DESCRIPTION: ADVERTISING &amp; PROMOTION. AMOUNT: 1107. DESCRIPTION: INSURANCE. AMOUNT: 1819. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 353. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4071. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4688. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 165. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 544. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 460. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 15172. DESCRIPTION: IN-KIND EXPENSES - TOYS. AMOUNT: 10000. DESCRIPTION: IN-KIND EXPENSES - BOOKS. AMOUNT: 25200. TOTAL TO FORM 990-EZ, LINE 16: 68431.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1781. END OF YEAR AMOUNT: 2650. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2093. END OF YEAR AMOUNT: 1407.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <Declaration>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</Declaration>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>