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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>PART II, LINE 10; MISCELLANEOUS INCOME 490; SALE OF INVENTORY 4,502; TOTAL 4,992; OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2010: 498.; 2011: 237.; 2012: 490.; DESCRIPTION: SALE OF BOOKS; 2010: -6035.; 2011: 2337.; 2012: 4502.;</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">
      <TotRevenueEtcAuditedFinclStmt>1601575</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>746012</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>45000</OtherRevenues>
      <RevenueNotRptdF990>791012</RevenueNotRptdF990>
      <RevenueSubtotal>810563</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-9955</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-9955</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>800608</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1368973</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>746012</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>10799</OtherExpensesIncluded>
      <ExpensesNotRptdF990>756811</ExpensesNotRptdF990>
      <ExpensesSubtotal>612162</ExpensesSubtotal>
      <TotalExpensesPerForm990>612162</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XI Line 2d</Identifier>
        <Explanation>Amounts Due From Grantors at 12/31/12 - $45,000</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XI Line 4b</Identifier>
        <Explanation>Expenses-Fundraising Events - $9,955</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>Expenses-Fundraising Events - $9,955 Accrued Expenses at 12/31/12 - $844</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>A thorough review is conducted by the Board members who</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>have responsibility for the financial compliance responsibilities</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>of the Organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Questionnaires are required to be completed by all</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Board members annually. Should there be reasons for</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>concern, there is a detailed review of all</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>transactions that appear to be a cause for concern.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>A committee reviews all compensation annually and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>makes certain that salary increases are based on objective evaluation of all employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>A committee reviews all compensation annually and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>makes certain that salary increases are based on objective evaluation of all employees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 18</Identifier>
        <Explanation>If requested, ducuments are available for inspection.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>The request must be in writing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>If requested, documents are available for inspection.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>The request must be in writing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Part XI, Line 8</Identifier>
        <Explanation>Prior Period Adjustment As Of 12/31/11</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Part XI, Line 9</Identifier>
        <Explanation>These are the expenses that were recorded on</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the books as a result of receiving free rent and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>free volunteer time.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>POSTAGE 2662. 2662. DUES &amp; SUBSCRIPTIONS 50. 50. GRADUATION 3781. 3781. PARKING 551. 551. PRINTING 2927. 2848. 79. VIDEO REPRODUCTIONS 333. 333. VOLUNTEER PROGRAM EXPENSES 4293. 4293. BANK/CREDIT CARD FEES 1593. 1593. FUNDRAISING 4263. 4263.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>