﻿<?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>2013-10-08T10:58:25-07:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>RITCHEY RITCHEY &amp; KOONTZ CPAS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>336 E PITT STREET</AddressLine1>
        <City>BEDFORD</City>
        <State>PA</State>
        <ZIPCode>155221439</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>800513722</EIN>
      <Name>
        <BusinessNameLine1>LIVING WATERS CAMP AND CONFERENCE CENTER</BusinessNameLine1>
      </Name>
      <NameControl>LIVI</NameControl>
      <Phone>8147334212</Phone>
      <USAddress>
        <AddressLine1>300 CAMP LIVING WATER RD</AddressLine1>
        <City>SCHELLSBURG</City>
        <State>PA</State>
        <ZIPCode>155598379</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LINDA SNYDER</Name>
      <Title>SECRETARY</Title>
      <Phone>8147334212</Phone>
      <DateSigned>2013-10-07</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>BRAD M KOONTZ</Name>
      <Phone>8146239510</Phone>
      <DatePrepared>2013-10-08</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="12000225">
      <NameOfPrincipalOfficerPerson>LINDA SNYDER</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>300 CAMP LIVING WATER RD</AddressLine1>
        <City>SCHELLSBURG</City>
        <State>PA</State>
        <ZIPCode>15559</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>195256</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.livingwaterscamp.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2010</YearFormation>
      <StateLegalDomicile>PA</StateLegalDomicile>
      <ActivityOrMissionDescription>Spiritual camp Provide spiritual camp for youths and adult ministries.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>12</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>12</NbrIndependentVotingMembers>
      <TotalNbrEmployees>10</TotalNbrEmployees>
      <TotalNbrVolunteers>20</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>119741</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>57410</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>53140</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>50663</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>34</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>212</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>76389</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>74132</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>249304</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>182417</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>70215</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>71196</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>209726</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>184100</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>279941</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>255296</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-30637</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-72879</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2349681</TotalAssetsBOY>
      <TotalAssetsEOY>2276896</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1065</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1159</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>2348616</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>2275737</NetAssetsOrFundBalancesEOY>
      <MissionDescription>Spiritual camp</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>245073</Expense>
      <Revenue>182417</Revenue>
      <Description>OPERATED A YOUTH MINISTRY CAMP.</Description>
      <TotalProgramServiceExpense>245073</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>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>10</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>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>12</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>12</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>LINDA SNYDER</NamePerson>
        <TelephoneNumber>8147334212</TelephoneNumber>
        <AddressUS>
          <AddressLine1>125 PINEY RUN RD</AddressLine1>
          <City>BERLIN</City>
          <State>PA</State>
          <ZIPCode>15530</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>CHRIS LASSWELL</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NANCY MEARS</NamePerson>
        <Title>VP</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA SNYDER</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAY SHAFFER</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AMANDA DEAL</NamePerson>
        <Title>Board</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHRYN DEREMER</NamePerson>
        <Title>Board</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFFREY FARBER</NamePerson>
        <Title>Board</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TINA HARBAUGH</NamePerson>
        <Title>Board</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DONALD KELLY</NamePerson>
        <Title>Board</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES MACKLEY</NamePerson>
        <Title>Board</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE BUSH</NamePerson>
        <Title>Board</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DIANA RUFFNER</NamePerson>
        <Title>Board</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>57410</AllOtherContributions>
      <TotalContributions>57410</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Camps</Description>
        <BusinessCode>721211</BusinessCode>
        <TotalRevenueColumn>50663</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>50663</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>212</TotalRevenueColumn>
      </InvestmentIncome>
      <GrossRents>
        <Real>64793</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>64793</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>64793</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>64793</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <GrossIncomeFundraisingEvents>21722</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>12839</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>8883</TotalRevenueColumn>
        <ExclusionAmount>8883</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>Other</Description>
        <BusinessCode>721211</BusinessCode>
        <TotalRevenueColumn>456</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>456</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>456</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>182417</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>116124</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>8883</ExclusionAmount>
      </TotalRevenue>
      <CompDisqualPersons>
        <Total>65346</Total>
        <ProgramServices>58811</ProgramServices>
        <ManagementAndGeneral>6535</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompDisqualPersons>
      <PayrollTaxes>
        <Total>5850</Total>
        <ProgramServices>5265</ProgramServices>
        <ManagementAndGeneral>585</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>3828</Total>
        <ProgramServices>3828</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLegal>
      <Advertising>
        <Total>876</Total>
        <ProgramServices>788</ProgramServices>
        <ManagementAndGeneral>88</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>3945</Total>
        <ProgramServices>3550</ProgramServices>
        <ManagementAndGeneral>395</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <DepreciationDepletion>
        <Total>78663</Total>
        <ProgramServices>78663</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>15232</Total>
        <ProgramServices>13709</ProgramServices>
        <ManagementAndGeneral>1523</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Program</Description>
        <Total>11553</Total>
        <ProgramServices>11553</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Repairs</Description>
        <Total>1354</Total>
        <ProgramServices>1354</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Kitchen</Description>
        <Total>13523</Total>
        <ProgramServices>13523</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Caretaker</Description>
        <Total>5320</Total>
        <ProgramServices>5320</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>49806</Total>
        <ProgramServices>48709</ProgramServices>
        <ManagementAndGeneral>1097</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>255296</Total>
        <ProgramServices>245073</ProgramServices>
        <ManagementAndGeneral>10223</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>18826</BOY>
        <EOY>8910</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>111839</BOY>
        <EOY>121983</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>2340752</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>194749</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2219016</BOY>
        <EOY>2146003</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>2349681</BOY>
        <EOY>2276896</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1065</BOY>
        <EOY>1159</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>1065</BOY>
        <EOY>1159</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2348616</BOY>
        <EOY>2275737</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2348616</BOY>
        <EOY>2275737</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2349681</BOY>
        <EOY>2276896</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-72879</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus2Years>18580</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>119741</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>57410</CurrentTaxYear>
        <Total>195731</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus2Years>126885</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>139295</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>137718</CurrentTaxYear>
        <Total>403898</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus2Years>145465</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>259036</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>195128</CurrentTaxYear>
        <Total>599629</Total>
      </Total509>
      <PublicSupportTotal509>599629</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus2Years>468</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>212</CurrentTaxYear>
        <Total>714</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus2Years>468</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>212</CurrentTaxYear>
        <Total>714</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus2Years>3804</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>456</CurrentTaxYear>
        <Total>4260</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>604603</Total>
      </TotalSupportTotal>
      <First5Years509>X</First5Years509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2010: 3804.; 2012: 456.;</FactsAndCircumstancesTest>
    </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>150000</OtherCostOrOtherBasis>
        <BookValue>150000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1891598</OtherCostOrOtherBasis>
        <Depreciation>157568</Depreciation>
        <BookValue>1734030</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>299154</OtherCostOrOtherBasis>
        <Depreciation>37181</Depreciation>
        <BookValue>261973</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2146003</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>990 copy given to all board members</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>ADMINISTRATOR 7811. 7030. 781. 0. TELEPHONE 2216. 1994. 222. 0. POSTAGE 936. 842. 94. 0. REAL ESTATE TAXES 5968. 5968. 0. 0. ELECTRICITY 10190. 10190. 0. 0. HEATING FUEL 4071. 4071. 0. 0. GARBAGE 1010. 1010. 0. 0. OPERATING SUPPLIES 2727. 2727. 0. 0. EQUIPMENT 694. 694. 0. 0. KITCHEN MTCE 3235. 3235. 0. 0. GROUNDS MTCE 2202. 2202. 0. 0. LAWN CARE 3700. 3700. 0. 0. GASOLINE 3317. 3317. 0. 0. VEHICLE MTCE 777. 777. 0. 0. DONATIONS 850. 850. 0. 0. OTHER 102. 102. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>