﻿<?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>2013-10-29T13:04:06-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>611028120</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>SMITH GOOLSBY ARTIS &amp; REAMS PSC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1330 CARTER AVENUE</AddressLine1>
        <City>ASHLAND</City>
        <State>KY</State>
        <ZIPCode>41101</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>550643445</EIN>
      <Name>
        <BusinessNameLine1>RONALD MCDONALD HOUSE CHARITIES</BusinessNameLine1>
        <BusinessNameLine2>OF THE TRI-STATE INC</BusinessNameLine2>
      </Name>
      <NameControl>RONA</NameControl>
      <Phone>3045291122</Phone>
      <USAddress>
        <AddressLine1>1500 17TH STREET</AddressLine1>
        <City>HUNTINGTON</City>
        <State>WV</State>
        <ZIPCode>25701</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>SUSAN BARNES</Name>
      <Title>PRESIDENT</Title>
      <Phone>3045291122</Phone>
      <DateSigned>2013-10-22</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>STEVE KANOUSE CPA</Name>
      <PTIN>P00069448</PTIN>
      <Phone>6063291171</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>SUSAN BARNES</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1004 CRESTMONT ROAD</AddressLine1>
        <City>HURRICANE</City>
        <State>WV</State>
        <ZIPCode>25526</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>645075</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.MCHOUSE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1986</YearFormation>
      <StateLegalDomicile>WV</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE TEMPORARY SHELTER TO FAMILIES WITH HOSPITALIZED CHILDREN.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>35</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>35</NbrIndependentVotingMembers>
      <TotalNbrEmployees>8</TotalNbrEmployees>
      <TotalNbrVolunteers>50</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>455520</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>311503</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>27537</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>35322</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>32436</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>16870</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>91461</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>106612</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>606954</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>470307</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>149006</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>161717</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>13206</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>350073</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>343928</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>499079</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>505645</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>107875</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-35338</RevenuesLessExpensesCY>
      <TotalAssetsBOY>3954829</TotalAssetsBOY>
      <TotalAssetsEOY>3830357</TotalAssetsEOY>
      <TotalLiabilitiesBOY>668939</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>516257</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>3285890</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>3314100</NetAssetsOrFundBalancesEOY>
      <MissionDescription>THE MISSION OF THE RONALD MCDONALD HOUSE IS TO PROVIDE FAMILIES OF SERIOUSLY ILL CHILDREN A PLACE TO STAY WHILE THEIR CHILDREN ARE IN THE HOSPITAL, A HOME AWAY FROM HOME THAT WILL ENABLE THEM TO FUNCTION AS A FAMILY IN AN ENVIRONMENT OF LOVE, STRENGTH AND SUPPORT.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>471819</Expense>
      <Revenue>43467</Revenue>
      <Description>"RONALD MCDONALD HOUSE" ESTABLISHED TO PROVIDE TEMPORARY LOW COST (OR NO COST) HOUSING FOR FAMILIES WITH CHILDREN UNDERGOING HOSPITAL TREATMENT IN ANY HOSPITAL IN THE TRI-STATE REGION. THE HOUSE SERVED 566 FAMILIES IN 2012, OF WHICH 319 WERE NEW GUESTS AND 247 WERE RETURNING GUESTS.</Description>
      <TotalProgramServiceExpense>471819</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">1</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">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc1041300001">1</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc1041300001">1</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>1</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>1</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>8</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>35</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>35</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>0</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>MARGARET WILSON</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>3045291122</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1500 17TH STREET</AddressLine1>
          <City>HUNTINGTON</City>
          <State>WV</State>
          <ZIPCode>25701</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>DAVID OHL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARGARET WILSON</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>50000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVE CIELEC</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT E YOST JR</NamePerson>
        <Title>RECORDING SECRETARY</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DANIEL YON</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GRETCHEN BIAS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VICTORIA BOSTER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>J G CALL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHELLE CRAIG</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUSAN FABRY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANNETTE GROVER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUSAN M HAGE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VIC TOPPER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AMANDA QUEEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRANDI JACOBS JONES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LARRY LAFON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SALLY LOWE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL LUNSFORD</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEPHANIE MAYBERRY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VIVIAN MCGINNIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR SHAWN MCKINNEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUSAN MILLER BARNES</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CYNTHIA MURRAY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAM PERRY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM PETERSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARRY TOURIGNY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROB SEREY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RON SMITH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUE STEVENS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEVIN THOMPSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOANN WITE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR MARK J MOGUL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM WOLF</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAUL E SMITH</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHY HEGG</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>50000</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>60004</FundraisingEvents>
      <AllOtherContributions>251499</AllOtherContributions>
      <TotalContributions>311503</TotalContributions>
      <ProgramServiceRevenue>
        <Description>RENT FROM FAMILIES</Description>
        <BusinessCode>721000</BusinessCode>
        <TotalRevenueColumn>27628</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>27628</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>721000</BusinessCode>
        <TotalRevenueColumn>7694</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7694</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>35322</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>8725</TotalRevenueColumn>
        <ExclusionAmount>8725</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>110401</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>102256</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>8145</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>8145</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>8145</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>155784</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>60004</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>47009</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>108775</TotalRevenueColumn>
        <ExclusionAmount>108775</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <GrossIncomeGaming>23340</GrossIncomeGaming>
      <GamingDirectExpenses>25503</GamingDirectExpenses>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>-2163</TotalRevenueColumn>
        <ExclusionAmount>-2163</ExclusionAmount>
      </NetIncomeFromGaming>
      <TotalRevenue>
        <TotalRevenueColumn>470307</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>43467</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>115337</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>50000</Total>
        <ProgramServices>25000</ProgramServices>
        <ManagementAndGeneral>12500</ManagementAndGeneral>
        <Fundraising>12500</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>97256</Total>
        <ProgramServices>97256</ProgramServices>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>1868</Total>
        <ProgramServices>1868</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>12593</Total>
        <ProgramServices>11181</ProgramServices>
        <ManagementAndGeneral>706</ManagementAndGeneral>
        <Fundraising>706</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>9300</Total>
        <ProgramServices>9300</ProgramServices>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>881</Total>
        <ProgramServices>881</ProgramServices>
      </FeesForServicesInvstMgmntFees>
      <OfficeExpenses>
        <Total>29656</Total>
        <ProgramServices>22242</ProgramServices>
        <ManagementAndGeneral>7414</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>121559</Total>
        <ProgramServices>121559</ProgramServices>
      </Occupancy>
      <Interest>
        <Total>20742</Total>
        <ProgramServices>20742</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>20484</Total>
        <ProgramServices>20484</ProgramServices>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>115923</Total>
        <ProgramServices>115923</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>11379</Total>
        <ProgramServices>11379</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>FUNDRAISING</Description>
        <Total>9600</Total>
        <ProgramServices>9600</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLIC RELATIONS</Description>
        <Total>4404</Total>
        <ProgramServices>4404</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>505645</Total>
        <ProgramServices>471819</ProgramServices>
        <ManagementAndGeneral>20620</ManagementAndGeneral>
        <Fundraising>13206</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>198111</BOY>
        <EOY>173568</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>14950</BOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>21056</BOY>
        <EOY>31987</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>1379</BOY>
        <EOY>1292</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4613157</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1587013</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3131969</BOY>
        <EOY>3026144</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>587364</BOY>
        <EOY>597366</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>3954829</BOY>
        <EOY>3830357</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>25614</BOY>
        <EOY>10717</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>643325</BOY>
        <EOY>505540</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>668939</BOY>
        <EOY>516257</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2657114</BOY>
        <EOY>2725299</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>127476</BOY>
        <EOY>87501</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>501300</BOY>
        <EOY>501300</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3285890</BOY>
        <EOY>3314100</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3954829</BOY>
        <EOY>3830357</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-35338</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>43180</ReconciliationUnrealizedInvest>
      <ReconcilationDonatedServices>20368</ReconcilationDonatedServices>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>758471</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>298152</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>560694</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>463341</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>339522</CurrentTaxYear>
        <Total>2420180</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>758471</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>298152</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>560694</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>463341</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>339522</CurrentTaxYear>
        <Total>2420180</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1163816</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1256364</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>44610</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>20132</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>19640</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21661</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8725</CurrentTaxYear>
        <Total>114768</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2534948</TotalSupport>
      <PublicSupportPertcentage170>0.49560</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.46150</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </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">
      <CurrentYear>
        <BeginningOfYearBalance>501300</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>16823</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>-16823</AdministrativeExpenses>
        <EndOfYearBalance>501300</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>501300</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>30135</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>-30135</AdministrativeExpenses>
        <EndOfYearBalance>501300</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>501300</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>23564</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>-23564</AdministrativeExpenses>
        <EndOfYearBalance>501300</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>470509</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>36349</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>-5558</AdministrativeExpenses>
        <EndOfYearBalance>501300</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>501300</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-24759</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>-6032</AdministrativeExpenses>
        <EndOfYearBalance>470509</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <InvestmentCostOrOtherBasis>349408</InvestmentCostOrOtherBasis>
        <BookValue>349408</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>3599831</InvestmentCostOrOtherBasis>
        <Depreciation>1008819</Depreciation>
        <BookValue>2591012</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>654408</InvestmentCostOrOtherBasis>
        <Depreciation>571339</Depreciation>
        <BookValue>83069</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>9510</InvestmentCostOrOtherBasis>
        <Depreciation>6855</Depreciation>
        <BookValue>2655</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3026144</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>606367</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>43180</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>20368</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>72512</OtherRevenues>
      <RevenueNotRptdF990>136060</RevenueNotRptdF990>
      <RevenueSubtotal>470307</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>470307</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>578157</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>72512</OtherExpensesIncluded>
      <ExpensesNotRptdF990>72512</ExpensesNotRptdF990>
      <ExpensesSubtotal>505645</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>505645</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING INCOME SHOWN NET OF EXPENSE</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING EXPENSES INCLUDED IN INCOME</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>PART XI, LINE 2D AND PART XII,LINE 2D: SPECIAL EVENTS AND GAMING EXPENSES OF $72,512 DEDUCTED FROM REVENUES ON PAGE 9, PART VIII, LINES 8B AND 9B.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>75695</GrossReceiptsEvent1>
        <GrossRevenueEvent1>75695</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>47009</OtherDirectExpensesEvent1>
        <NameOfEvent2>CHILI COOK-OFF</NameOfEvent2>
        <GrossReceiptsEvent2>44666</GrossReceiptsEvent2>
        <GrossRevenueEvent2>44666</GrossRevenueEvent2>
        <TotalNumberOfOtherEvents>15</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>35423</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>35423</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>155784</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>155784</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>47009</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>47009</DirectExpenseSummaryEvents>
        <NetIncomeSummary>108775</NetIncomeSummary>
      </EventsInformation>
      <StatesWhereGamingConducted>WV</StatesWhereGamingConducted>
      <Licensed>1</Licensed>
      <ExplanationIfNo>ONLY RAFFLED OFF AN AUTOMOBILE DURING THE YEAR.</ExplanationIfNo>
      <LicenseSuspendedEtc>0</LicenseSuspendedEtc>
      <GamingWithNonmembers>0</GamingWithNonmembers>
      <MemberOfOtherEntity>0</MemberOfOtherEntity>
      <NameOfGamingRecKeeperPerson>MARGARET WILSON</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>1500 17TH STREET</AddressLine1>
        <City>HUNTINGTON</City>
        <State>WV</State>
        <ZIPCode>25701</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>0</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>0</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS GENERALLY REVIEWED AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM WITH THE IRS DUE TO TIME CONSTRAINTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>SALARIES ARE SET AND APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>