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      <DepreciationDepletion>
        <Total>17227</Total>
        <ManagementAndGeneral>17227</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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        <ManagementAndGeneral>3947</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CATERING/FOOD SERVICE E</Description>
        <Total>82333</Total>
        <ProgramServices>81925</ProgramServices>
        <ManagementAndGeneral>408</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>POSTAGE</Description>
        <Total>22816</Total>
        <ProgramServices>18918</ProgramServices>
        <ManagementAndGeneral>380</ManagementAndGeneral>
        <Fundraising>3518</Fundraising>
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      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>19805</Total>
        <ProgramServices>18156</ProgramServices>
        <ManagementAndGeneral>16</ManagementAndGeneral>
        <Fundraising>1633</Fundraising>
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      <OtherExpenses>
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        <Total>15881</Total>
        <ProgramServices>13589</ProgramServices>
        <ManagementAndGeneral>1968</ManagementAndGeneral>
        <Fundraising>324</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>100591</Total>
        <ProgramServices>79065</ProgramServices>
        <ManagementAndGeneral>15847</ManagementAndGeneral>
        <Fundraising>5679</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>784239</Total>
        <ProgramServices>591982</ProgramServices>
        <ManagementAndGeneral>88140</ManagementAndGeneral>
        <Fundraising>104117</Fundraising>
      </TotalFunctionalExpenses>
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        <EOY>238086</EOY>
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        <EOY>41967</EOY>
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        <EOY>33656</EOY>
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      <LandBuildingsEquipmentBasis>76639</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>67740</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>8899</EOY>
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        <EOY>49292</EOY>
      </InvestmentsPubTradedSecurities>
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        <BOY>16973</BOY>
        <EOY>8465</EOY>
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      <TotalAssets>
        <BOY>403343</BOY>
        <EOY>380365</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>46916</BOY>
        <EOY>81290</EOY>
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      <TotalLiabilities>
        <BOY>46916</BOY>
        <EOY>81290</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
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        <BOY>356427</BOY>
        <EOY>299075</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>356427</BOY>
        <EOY>299075</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>403343</BOY>
        <EOY>380365</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-57105</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>-247</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>438400</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>334337</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>484560</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>496013</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>421139</CurrentTaxYear>
        <Total>2174449</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>280539</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>173041</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>249296</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>304946</CurrentTaxYear>
        <Total>1186518</Total>
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      <Total509>
        <CurrentTaxYearMinus4Years>617096</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>614876</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>657601</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>745309</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>726085</CurrentTaxYear>
        <Total>3360967</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
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      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
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      </SupportFromDQPsEtc>
      <PublicSupportTotal509>3360967</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>4984</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>922</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>865</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1365</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1049</CurrentTaxYear>
        <Total>9185</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>4984</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>922</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>865</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1365</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1049</CurrentTaxYear>
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      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>615798</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>658466</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>746674</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>727134</CurrentTaxYear>
        <Total>3370152</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99730</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99710</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00270</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00290</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>71358</OtherCostOrOtherBasis>
        <Depreciation>63104</Depreciation>
        <BookValue>8254</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>5281</OtherCostOrOtherBasis>
        <Depreciation>4636</Depreciation>
        <BookValue>645</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>8899</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MASSACHUSETTS GENERAL HOSPITAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>55 FRUIT STREET</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02114</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042697983</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>66073</AmountOfCashGrant>
        <PurposeOfGrant>FOR THE TRICHOTILLOMANIA GENETIC RESEARCH CONSORTIUM - TO ANALYZE, MAINTAIN AND ADMINISTER GENETIC DATA (DNA/CELL LINES) AND CLINICAL DATA TO ADVANCE GENETIC UNDERSTANDING OF TRICHOTILLOMANIA AND RELATED DISORDERS.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF CHICAGO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5801 S ELLIS AVE</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60637</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362177139</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>FOR A TRANSLATIONAL STUDY OF COGNITION IN ADULTS WITH TRICHOTILLOMANIA AND UNAFFECTED FIRST-DEGREE RELATIVES USING FUNCTIONAL NEURO-IMAGING.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UCLA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>405 HILGARD AVE</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90095</ZIPCode>
        </AddressUS>
        <EINOfRecipient>956006143</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>TO USE FMRIS TO STUDY THE NEUROLOGICAL CHANGES IN PEDIATRIC PATIENTS WITH TRICHOTILLOMANIA BEFORE AND AFTER BEHAVIOR THERAPY TREATMENT, COMPARED TO A CONTROL GROUP.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4400 MASSACHUSETTS AVE NW</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20016</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196549</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>TO STUDY THE EFFICACY OF THE COMB MODEL OF BEHAVIORAL THERAPY TREATMENT FOR TRICHOTILLOMANIA AND TO CREATE A TREATMENT MANUAL FOR USE BY THERAPISTS.</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PUTS OUT A REQUEST FOR PROPOSALS, WHICH ARE THEN REVIEWED BY MEMBERS OF THE SCIENTIFIC ADVISORY BOARD'S RESEARCH COMMITTEE, WITH EACH REVIEWER ASSIGNING A NUMERICAL RATING TO EACH PROPOSAL. THE REVIEWS ARE THEN DISCUSSED BY THE FULL RESEARCH COMMITTEE AT OUR ANNUAL SCIENTIFIC ADVISORY BOARD MEETING AND TOP RECOMMENDATION IS VOTED ON. THE BOARD OF DIRECTORS THEN DISCUSSES THE RECOMMENDATION AND VOTES ON IT AT THE ANNUAL MEETING OF THE BOARD. ALL APPLICANTS ARE THEN GIVEN FEEDBACK ON THEIR PROPOSALS. IN TERMS OF MONITORING THE USE OF GRANT MONIES, THE RECIPIENTS MUST SIGN A LETTER OF AGREEMENT OUTLINING OUR CONDITIONS OF THE GRANT, WHICH INCLUDE PROVIDING PROOF OF IRB APPROVAL FOR THE RESEARCH, AND PROVIDING QUARTERLY NARRATIVE UPDATES AND BUDGET REPORTS OF EXPENDITURES. MONIES ARE GRANTED IN TWO PARTS AND RESEARCH IS TO BE COMPLETED WITHIN A YEAR UNLESS AN EXTENSION IS REQUESTED AND GRANTED. AT THE CONCLUSION OF THE PROJECT, THE GRANTEE MUST PROVIDE A FINAL ACCOUNTING AND A NARRATIVE REPORT SUITABLE FOR PUBLICATION IN OUR NEWSLETTER.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>TWO BOARD MEMBERS, NANCY PERLMAN AND DAVID PERLMAN, ARE SIBLINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF FROM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND FILED AFTER THE BOARD HAS APPROVED THE SAME THROUGH A VOTE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>AT THE ANNUAL MEETING, BOARD MEMBERS ARE PRESENTED WITH A LIST OF TLC'S VENDORS AND ARE REQUIRED TO SIGN A STATEMENT DECLARING ANY CONFLICTS OF INTEREST OR THAT NONE EXIST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WITH A VOTE THAT IS RECORDED IN THE MEETING MINUTES. SALARY IS BASED ON COMPARABILITY DATA FOUND ONLINE USING RESOURCES SUCH AS SALARY.COM AND PAYSCALE.COM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICES. 990 FORMS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER FUNCTIONAL EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>FACILITY RENTAL: PROGRAM SERVICE EXPENSES 14,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,216. AUDIO VISUAL EXPENSE: PROGRAM SERVICE EXPENSES 12,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,396. COPIER MAINTENANCE: PROGRAM SERVICE EXPENSES 11,233. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 11,807. BANK CARD FEES: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 9,769. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 10,522. TELEPHONE: PROGRAM SERVICE EXPENSES 4,314. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 1,596. TOTAL EXPENSES 6,751. PRESENTER STIPENDS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. MAIL METER MAINTENANCE: PROGRAM SERVICE EXPENSES 4,041. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 4,281. ONLINE SERVICE FEES: PROGRAM SERVICE EXPENSES 3,539. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 335. TOTAL EXPENSES 3,942. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 881. TOTAL EXPENSES 3,831. SHIPPING AND FREIGHT: PROGRAM SERVICE EXPENSES 3,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,287. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 3,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,191. SOFTWARE EXPENSE: PROGRAM SERVICE EXPENSES 1,868. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 661. TOTAL EXPENSES 2,874. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 1,297. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 459. TOTAL EXPENSES 1,995. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 1,738. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 1,872. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. WEBSITE DEV AND MAINTAINENCE: PROGRAM SERVICE EXPENSES 1,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,662. SHUTTLE BUS EXPENSE: PROGRAM SERVICE EXPENSES 1,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,507. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 1,441. EMAIL NEWS: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 1,344. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. OFFICE MAINTENANCE: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 219. TOTAL EXPENSES 954. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 234. TOTAL EXPENSES 867. USE TAX: PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 851. MAIL METER LEASE: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 510. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 488. PROPERTY TAX: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 368. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. EXHIBITION EXPENSE: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. SALES TAX: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 87. CHRISTINE PEARSON AWARD: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. CONFERENCE CALL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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