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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>126730</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>34308</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>96052</BOY>
        <EOY>92422</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>228337</BOY>
        <EOY>1070975</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>7429</BOY>
        <EOY>4710</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>818912</BOY>
        <EOY>1456803</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>12474</BOY>
        <EOY>9849</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>5246</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>13311</BOY>
        <EOY>15714</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>25785</BOY>
        <EOY>30809</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>593123</BOY>
        <EOY>616041</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>4</BOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>200000</BOY>
        <EOY>809953</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>793127</BOY>
        <EOY>1425994</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>818912</BOY>
        <EOY>1456803</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>654899</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-22032</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <School170b1Aii>X</School170b1Aii>
    </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">
      <CurrentYear>
        <BeginningOfYearBalance>200004</BeginningOfYearBalance>
        <Contributions>609953</Contributions>
        <InvestmentEarningsOrLosses>2746</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>3937</AdministrativeExpenses>
        <EndOfYearBalance>808766</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <Contributions>200000</Contributions>
        <InvestmentEarningsOrLosses>4</InvestmentEarningsOrLosses>
        <EndOfYearBalance>200004</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>34732</OtherCostOrOtherBasis>
        <Depreciation>4627</Depreciation>
        <BookValue>30105</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>57436</OtherCostOrOtherBasis>
        <Depreciation>19596</Depreciation>
        <BookValue>37840</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>34562</OtherCostOrOtherBasis>
        <Depreciation>10085</Depreciation>
        <BookValue>24477</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>92422</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Credit Card Liabilities</Description>
        <Amount>15714</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>15714</TotalOfAmounts>
      <TotalRevenue>2469723</TotalRevenue>
      <TotalExpenses>1814824</TotalExpenses>
      <ExcessOrDeficitForYear>654899</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-22032</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-22032</TotalAdjustments>
      <ExcessOrDeficitPerFS>632867</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2470050</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-22032</NetUnrealizedGainsInvestments>
      <OtherRevenues>22359</OtherRevenues>
      <RevenueNotRptdF990>327</RevenueNotRptdF990>
      <RevenueSubtotal>2469723</RevenueSubtotal>
      <TotalRevenuePerForm990>2469723</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1837183</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>22359</OtherExpensesIncluded>
      <ExpensesNotRptdF990>22359</ExpensesNotRptdF990>
      <ExpensesSubtotal>1814824</ExpensesSubtotal>
      <TotalExpensesPerForm990>1814824</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Fundraising Expenses $22359</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Fundraising Expenses $22359</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.5">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>Posted on Website</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Banquet</NameOfEvent1>
        <GrossReceiptsEvent1>96135</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>62420</CharitableContributionsEvent1>
        <GrossRevenueEvent1>33715</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>22359</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>96135</GrossReceiptsTotal>
        <CharitableContributionsTotal>62420</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>33715</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>22359</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>22359</DirectExpenseSummaryEvents>
        <NetIncomeSummary>11356</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.5">
      <HousingAllowanceOrResidence>X</HousingAllowanceOrResidence>
      <WrittenPolicyReTAndEExpenses>true</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>true</SubstantiationRequired>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>Dave Anderson</NamePerson>
        <BaseCompensationFilingOrg>122209</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>64800</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>187009</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>Sch J, Part I, Line 1a</Identifier>
        <ReturnReference>Part I, Line 1a: Relevant information in regards to selections on 1a.</ReturnReference>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <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>Available upon 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 disclosure of conflict of interest is completed by each board member and officer.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>