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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>13447</ExclusionAmount>
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      <GrantsToDomesticOrgs>
        <Total>3028</Total>
      </GrantsToDomesticOrgs>
      <BenefitsToMembers>
        <Total>17027</Total>
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      <OtherSalariesAndWages>
        <Total>163991</Total>
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        <Total>28461</Total>
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      <FeesForServicesAccounting>
        <Total>2500</Total>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>5553</Total>
      </FeesForServicesInvstMgmntFees>
      <OfficeExpenses>
        <Total>14063</Total>
      </OfficeExpenses>
      <Occupancy>
        <Total>35687</Total>
      </Occupancy>
      <Travel>
        <Total>8402</Total>
      </Travel>
      <ConferencesMeetings>
        <Total>39439</Total>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>1671</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>7155</Total>
      </Insurance>
      <OtherExpenses>
        <Description>CONTINUING EDUCATION EX</Description>
        <Total>291477</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRADE SHOW EXPENSES</Description>
        <Total>122836</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BOARD AND OFFICER EXPEN</Description>
        <Total>34191</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WRITEOFF OF BAD DEBT</Description>
        <Total>32910</Total>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>48152</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>885830</Total>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>115019</BOY>
        <EOY>152932</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>10422</BOY>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
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        <EOY>137676</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
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        <EOY>34416</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
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        <EOY>14813</EOY>
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      <LandBuildingsEquipmentBasis>78874</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>75927</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>2947</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsProgramRelated>
        <BOY>394315</BOY>
        <EOY>438401</EOY>
      </InvestmentsProgramRelated>
      <OtherAssetsTotal>
        <BOY>97439</BOY>
        <EOY>107822</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>889388</BOY>
        <EOY>889007</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>77259</BOY>
        <EOY>73387</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>272704</BOY>
        <EOY>260726</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>349963</BOY>
        <EOY>334113</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>539425</BOY>
        <EOY>554894</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>539425</BOY>
        <EOY>554894</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>889388</BOY>
        <EOY>889007</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-24868</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>40337</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>5513</OtherCostOrOtherBasis>
        <Depreciation>5513</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>73361</OtherCostOrOtherBasis>
        <Depreciation>70414</Depreciation>
        <BookValue>2947</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2947</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>RAYMOND JAMES INVESTMENTS</Description>
        <BookValue>438401</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>438401</TotalOfBookValueProgramRelated>
      <OtherAssets>
        <Description>ACCOUNTS RECEIVABLE - AFFILIATE</Description>
        <BookValue>83613</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>SECURITY DEPOSIT</Description>
        <BookValue>2549</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DUE FROM AFFILIATE</Description>
        <BookValue>21660</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>107822</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR WILL REVIEW A FINAL DRAFT. IF NECESSAY HE WILL FORWARD TO THE ACCOUNTANT ANY MODIFICATIONS. EXECUTIVE DIRECTOR WILL HAVE FINAL APPROVAL OF THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST. THE BOARD OF DIRECTORS AS NECESSAY WILL INVESTIGATE ANY SITUATION THAT IS BROUGHT TO THEIR ATTENTION AND TAKE ANY APPROPRIATE ACTION DEEMED NECESSARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>WEBSITE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL DOUCMENTS ARE AVAILABLE EITHER ON THE ORGANIZATION'S WEBSITE OR IF NOT ON THE WEBSITE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043500001">
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>NEW ENGLAND PROGRESS MAGAZINE INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>400 WASHINGTON STREET SUITE 401</AddressLine1>
          <City>BRAINTREE</City>
          <State>MA</State>
          <ZIPCode>02184</ZIPCode>
        </AddressUS>
        <EIN>043086307</EIN>
        <PrimaryActivity>MAGAZINE PUBLICATION</PrimaryActivity>
        <LegalDomicileState>MA</LegalDomicileState>
        <TypeOfEntity>C</TypeOfEntity>
        <PercentageOwnership>1.00000</PercentageOwnership>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>