﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-08-01T09:08:33-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>132913243</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>HECKLER &amp; O'KEEFE CPAS PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>80 BUSINESS PARK DRIVE SUITE 205</AddressLine1>
        <City>ARMONK</City>
        <State>NY</State>
        <ZIPCode>10504</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>412010585</EIN>
      <Name>
        <BusinessNameLine1>HOT SUMMER JAZZ FESTIVAL</BusinessNameLine1>
      </Name>
      <NameControl>HOTS</NameControl>
      <Phone>7633236910</Phone>
      <USAddress>
        <AddressLine1>6545 119TH PLACE</AddressLine1>
        <City>CHAMPLIN</City>
        <State>MN</State>
        <ZIPCode>55316</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>STEVEN HECKLER</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>7633236910</Phone>
      <DateSigned>2013-07-24</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>DIANE ROONEY CPA</Name>
      <PTIN>P00296335</PTIN>
      <Phone>9142329221</Phone>
      <DatePrepared>2013-07-24</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>STEVEN HECKLER</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>6545 119TH PLACE</AddressLine1>
        <City>CHAMPLIN</City>
        <State>MN</State>
        <ZIPCode>55316</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>264530</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.HOTSUMMERJAZZ.COM</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2001</YearFormation>
      <StateLegalDomicile>MN</StateLegalDomicile>
      <ActivityOrMissionDescription>TO HOLD A CIVIC JAZZ CONCERT AS WELL AS PROVIDING COMMUNITY FOCUSED OUTREACH PROGRAMS INCLUDING CLINICS AND WORKSHOPS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>10</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>10</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>100</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>270483</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>261395</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>7620</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>3100</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>0</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>35</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>278103</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>264530</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>45128</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>40000</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>218707</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>225171</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>263835</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>265171</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>14268</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-641</RevenuesLessExpensesCY>
      <TotalAssetsBOY>31510</TotalAssetsBOY>
      <TotalAssetsEOY>30894</TotalAssetsEOY>
      <TotalLiabilitiesBOY>550</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>575</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>30960</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>30319</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO HOLD A FREE CIVIC JAZZ CONCERT AS WELL AS PROVIDING COMMUNITY FOCUSED OUTREACH PROGRAMS INCLUDING CLINICS AND WORKSHOPS.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>251873</Expense>
      <Revenue>3100</Revenue>
      <Description>THE ORGANIZATION HELD THREE JAZZ FESTIVALS TO PROMOTE JAZZ AND EDUCATE THE PUBLIC. THE ORGANIZATION RECEIVED APPROXIMATELY $92,500 OF DONATED SERVICES AND USE OF MATERIALS, EQUIPMENT AND FACILITIES IN CONNECTION WITH THESE PROGRAMS.</Description>
      <TotalProgramServiceExpense>251873</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>23</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>10</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>10</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>0</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>0</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MN</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>STEVEN HECKLER</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>6123435943</TelephoneNumber>
        <AddressUS>
          <AddressLine1>6545 119TH PLACE</AddressLine1>
          <City>CHAMPLIN</City>
          <State>MN</State>
          <ZIPCode>55316</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>KEVIN BARNES</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVEN R HECKLER</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>15.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>40000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARBARA DAVIS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PHYLIS OLIN</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM SCHEIBEL</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALDEN DREW</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAT COURTEMANCHE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LARRY STOAIKEN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ELLIS BULLOCK</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM EDMUND</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>40000</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>131556</GovernmentGrants>
      <AllOtherContributions>129839</AllOtherContributions>
      <TotalContributions>261395</TotalContributions>
      <ProgramServiceRevenue>
        <Description>JOURNAL ADS</Description>
        <BusinessCode>711300</BusinessCode>
        <TotalRevenueColumn>1600</TotalRevenueColumn>
        <ExclusionAmount>1600</ExclusionAmount>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>VENDOR FEES</Description>
        <BusinessCode>711300</BusinessCode>
        <TotalRevenueColumn>1500</TotalRevenueColumn>
        <ExclusionAmount>1500</ExclusionAmount>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>3100</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>35</TotalRevenueColumn>
        <ExclusionAmount>35</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>264530</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>3135</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>40000</Total>
        <ProgramServices>40000</ProgramServices>
      </CompCurrentOfficersDirectors>
      <FeesForServicesAccounting>
        <Total>675</Total>
        <ManagementAndGeneral>675</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>556</Total>
        <ManagementAndGeneral>556</ManagementAndGeneral>
      </OfficeExpenses>
      <Travel>
        <Total>9501</Total>
        <ProgramServices>9501</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>8458</Total>
        <ManagementAndGeneral>8458</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>2482</Total>
        <ProgramServices>2253</ProgramServices>
        <ManagementAndGeneral>229</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>3305</Total>
        <ManagementAndGeneral>3305</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>MUSICIAN FEES</Description>
        <Total>80550</Total>
        <ProgramServices>80550</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRODUCTION FEES</Description>
        <Total>77169</Total>
        <ProgramServices>77169</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FACILITY FEES</Description>
        <Total>9760</Total>
        <ProgramServices>9760</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADVERTISING &amp; PROMOTION</Description>
        <Total>9709</Total>
        <ProgramServices>9709</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>23006</Total>
        <ProgramServices>22931</ProgramServices>
        <ManagementAndGeneral>75</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>265171</Total>
        <ProgramServices>251873</ProgramServices>
        <ManagementAndGeneral>13298</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>22594</BOY>
        <EOY>24460</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>13192</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>6758</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8916</BOY>
        <EOY>6434</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>31510</BOY>
        <EOY>30894</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>550</BOY>
        <EOY>575</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>550</BOY>
        <EOY>575</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>30960</BOY>
        <EOY>30319</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>30960</BOY>
        <EOY>30319</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>31510</BOY>
        <EOY>30894</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-641</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>88833</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>158371</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>245821</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>278103</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>264529</CurrentTaxYear>
        <Total>1035657</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>88833</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>158371</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>245821</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>278103</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>264529</CurrentTaxYear>
        <Total>1035657</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1035657</PublicSupportTotal509>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>122963</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17367</CurrentTaxYearMinus3Years>
        <Total>140330</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>211796</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>175738</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>245821</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>278103</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>264529</CurrentTaxYear>
        <Total>1175987</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.88070</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.85560</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <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">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>13192</OtherCostOrOtherBasis>
        <Depreciation>6758</Depreciation>
        <BookValue>6434</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>6434</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>TREASURER REVIEW'S FORM 990 BEFORE BEING FILED WITH IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILBLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>