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        <CurrentTaxYearMinus2Years>133767</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>259412</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>322504</CurrentTaxYear>
        <Total>998960</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>122934</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>160343</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>133767</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>259412</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>322504</CurrentTaxYear>
        <Total>998960</Total>
      </Total170>
      <AmountsSubstContributorsTotal>328145</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>670815</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>998960</TotalSupport>
      <PublicSupportPertcentage170>0.67150</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.70980</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="12000229" softwareVersion="2012v2.0">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>18643</OtherCostOrOtherBasis>
        <Depreciation>3821</Depreciation>
        <BookValue>14822</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>44210</OtherCostOrOtherBasis>
        <Depreciation>19622</Depreciation>
        <BookValue>24588</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>39410</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>2920</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Credit Card Payable</Description>
        <Amount>891</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3811</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Fund raising dinner</NameOfEvent1>
        <GrossReceiptsEvent1>84372</GrossReceiptsEvent1>
        <GrossRevenueEvent1>84372</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>20449</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>84372</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>84372</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>20449</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>20449</DirectExpenseSummaryEvents>
        <NetIncomeSummary>63923</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>DOCUMENTS ARE AVIALABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN. THE GOVERNING BOARD WILL REVIEW COPIES OF THE EXECUTED RETURN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: REFUGEE ASSISTANCE PROGRAM HELPS PROVIDE BASIC HOUSEHOLD ESSENTIAL ITEMS TO FAMILIES IN NEED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Client Note 1 - Part XII, Line 2b:A firm has been engaged to audit our financial statement and the audit has not been completed as of August 14th, 2012.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>