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        <Fundraising>427</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>4694</Total>
        <ProgramServices>4318</ProgramServices>
        <ManagementAndGeneral>282</ManagementAndGeneral>
        <Fundraising>94</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
        <Total>4733</Total>
        <ProgramServices>3362</ProgramServices>
        <ManagementAndGeneral>633</ManagementAndGeneral>
        <Fundraising>738</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS</Description>
        <Total>8341</Total>
        <ProgramServices>7375</ProgramServices>
        <ManagementAndGeneral>720</ManagementAndGeneral>
        <Fundraising>246</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>8823</Total>
        <ProgramServices>7778</ProgramServices>
        <ManagementAndGeneral>786</ManagementAndGeneral>
        <Fundraising>259</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>3762</Total>
        <ProgramServices>2769</ProgramServices>
        <ManagementAndGeneral>645</ManagementAndGeneral>
        <Fundraising>348</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>405401</Total>
        <ProgramServices>359313</ProgramServices>
        <ManagementAndGeneral>37907</ManagementAndGeneral>
        <Fundraising>8181</Fundraising>
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      <CashNonInterestBearing>
        <BOY>53329</BOY>
        <EOY>27327</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>32492</BOY>
        <EOY>30753</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>63184</BOY>
        <EOY>64494</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>2867</BOY>
        <EOY>14988</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>3232</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>5030</BOY>
        <EOY>3737</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>200752</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>105045</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>101281</BOY>
        <EOY>95707</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>153212</BOY>
        <EOY>166885</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>56259</BOY>
        <EOY>50010</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>467654</BOY>
        <EOY>457133</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>3234</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>10595</BOY>
        <EOY>21078</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>10595</BOY>
        <EOY>24312</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>395979</BOY>
        <EOY>371741</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>21080</BOY>
        <EOY>21080</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>40000</BOY>
        <EOY>40000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>457059</BOY>
        <EOY>432821</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>467654</BOY>
        <EOY>457133</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-24238</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>102658</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>107718</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>67401</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>77496</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>62020</CurrentTaxYear>
        <Total>417293</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>102658</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>107718</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>67401</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>77496</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>62020</CurrentTaxYear>
        <Total>417293</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>417293</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2296</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7019</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8603</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5985</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9176</CurrentTaxYear>
        <Total>33079</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>1868</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1593</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6465</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5019</CurrentTaxYear>
        <Total>14945</Total>
      </OtherIncome170>
      <TotalSupport>465317</TotalSupport>
      <PublicSupportPertcentage170>0.89680</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.88800</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Buildings>
        <OtherCostOrOtherBasis>158763</OtherCostOrOtherBasis>
        <Depreciation>65374</Depreciation>
        <BookValue>93389</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>41989</OtherCostOrOtherBasis>
        <Depreciation>39671</Depreciation>
        <BookValue>2318</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>95707</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Rounding</Description>
        <BookValue>1</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>MORTGAGE RECEIVABLE</Description>
        <BookValue>50009</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>50010</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>PAYROLL WITHHOLDINGS</Description>
        <Amount>21078</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>21078</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>NO FIN 48 ISSUES REQUIRING DISCLOSURE.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>VARIOUS</NameOfEvent1>
        <GrossReceiptsEvent1>22038</GrossReceiptsEvent1>
        <GrossRevenueEvent1>22038</GrossRevenueEvent1>
        <GrossReceiptsTotal>22038</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>22038</GrossRevenueTotalEvents>
        <NetIncomeSummary>22038</NetIncomeSummary>
      </EventsInformation>
      <Form990ScheduleGPartIV>
        <Identifier>Part I, Line 2b - Fundraiser Additional Information</Identifier>
        <Explanation>POLICEMAN'S BALL AND WALK-A-MILE FUNDRAISING ACTIVITIES UNDERTAKEN IN CONJUNCTION WITH OTHER COMMUNITY ORGANIZATIONS. NO PROFESSIONAL FUND RAISING ORGANIZATIONS WERE EMPLOYED DURING CURRENT YEAR ACTIVITIES. GROSS PROCEEDS REPRESENTS NET DISTRIBUTION FROM ACTIVITIES COMMITTEES NOT UNDER DIRECT SUPERVISION FROM THIS ORGANIZATION.</Explanation>
      </Form990ScheduleGPartIV>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>PROVIDED EITHER BY WRITTEN OR VERBAL REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ANNUAL REVIEW PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>PROVIDED COPY FOR REVIEW PRIOR TO ISSUANCE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>