﻿<?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="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-01-28T14:06:55-06:00</Timestamp>
    <TaxPeriodEndDate>2012-09-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>480691530</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LEWIS HOOPER &amp; DICK LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>405 NORTH SIXTH</AddressLine1>
        <City>GARDEN CITY</City>
        <State>KS</State>
        <ZIPCode>67846</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-10-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>486149549</EIN>
      <Name>
        <BusinessNameLine1>COMMUNITY DAY CARE CENTER INC</BusinessNameLine1>
      </Name>
      <NameControl>COMM</NameControl>
      <Phone>6202755757</Phone>
      <USAddress>
        <AddressLine1>505 COLLEGE DR</AddressLine1>
        <City>GARDEN CITY</City>
        <State>KS</State>
        <ZIPCode>67846</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>NIKKI SCHEIMAN</Name>
      <Title>PRESIDENT</Title>
      <Phone>6202755757</Phone>
      <DateSigned>2013-01-28</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>KRISTIN SEKAVEC</Name>
      <PTIN>P00952898</PTIN>
      <Phone>6202759267</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>NIKKI SCHEIMAN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>505 COLLEGE DR</AddressLine1>
        <City>GARDEN CITY</City>
        <State>KS</State>
        <ZIPCode>67846</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>594393</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1969</YearFormation>
      <StateLegalDomicile>KS</StateLegalDomicile>
      <ActivityOrMissionDescription>501 (C) (3) CHILD DAY CARE</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>7</NbrIndependentVotingMembers>
      <TotalNbrEmployees>50</TotalNbrEmployees>
      <TotalNbrVolunteers>8</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>40477</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>28054</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>461187</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>502432</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>-35</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>1</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>40558</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>53611</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>542187</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>584098</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>411111</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>427637</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>406</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>153624</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>191667</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>564735</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>619304</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-22548</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-35206</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1021791</TotalAssetsBOY>
      <TotalAssetsEOY>971803</TotalAssetsEOY>
      <TotalLiabilitiesBOY>260122</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>245340</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>761669</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>726463</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE A SAFE CHILDCARE ENVIRONMENT THAT ENCOURAGES LEARNING.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>496922</Expense>
      <Revenue>503882</Revenue>
      <Description>CHILD CARE FOR FULL AND PART-TIME DAY CARE FOR CHILDREN RANGING IN AGE FROM 2 WEEKS TO SCHOOL AGE. WE HAVE ONE SITE WITH LICENSED CAPACITY OF 99 FULL-TIME EQUIVALENT PER DAY.</Description>
      <TotalProgramServiceExpense>496922</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>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>3</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>50</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>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>7</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>1</MembersOrStockholders>
      <ElectionOfBoardMembers>1</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>1</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</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>BOARD OF DIRECTORS</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>6202755757</TelephoneNumber>
        <AddressUS>
          <AddressLine1>505 COLLEGE DRIVE</AddressLine1>
          <City>GARDEN CITY</City>
          <State>KS</State>
          <ZIPCode>67846</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>NIKKI SCHEIMAN</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAULA HERRELL</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TARRA TYSON</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAM TULLER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ED BROWN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TRESIA CRAWFORD</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JENNIFER WIEBERG</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JESSICA BIRD</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>8461</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VENETTA SHELDEN</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>13089</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>21550</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FederatedCampaigns>19500</FederatedCampaigns>
      <AllOtherContributions>8554</AllOtherContributions>
      <TotalContributions>28054</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PRIVATE PAY</Description>
        <BusinessCode>624410</BusinessCode>
        <TotalRevenueColumn>339887</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>339887</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SRS TITLE XX</Description>
        <BusinessCode>624410</BusinessCode>
        <TotalRevenueColumn>113504</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>113504</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CACFP REIMBURSEMENT</Description>
        <BusinessCode>624410</BusinessCode>
        <TotalRevenueColumn>37989</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>37989</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>GARDEN CITY COMMUNITY</Description>
        <BusinessCode>624410</BusinessCode>
        <TotalRevenueColumn>11052</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>11052</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>502432</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>1</TotalRevenueColumn>
        <ExclusionAmount>1</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>55656</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>7261</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>48395</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>48395</TotalRevenueColumn>
        <ExclusionAmount>48395</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossIncomeFundraisingEvents>6800</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>3034</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>3766</TotalRevenueColumn>
        <ExclusionAmount>3766</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>624410</BusinessCode>
        <TotalRevenueColumn>1450</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1450</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>1450</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>584098</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>503882</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>52162</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>35000</Total>
        <ProgramServices>10500</ProgramServices>
        <ManagementAndGeneral>24150</ManagementAndGeneral>
        <Fundraising>350</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>361294</Total>
        <ProgramServices>343229</ProgramServices>
        <ManagementAndGeneral>18065</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>31343</Total>
        <ProgramServices>28114</ProgramServices>
        <ManagementAndGeneral>3229</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>855</Total>
        <ManagementAndGeneral>855</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>57</Total>
        <ProgramServices>57</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>9298</Total>
        <ProgramServices>3920</ProgramServices>
        <ManagementAndGeneral>5322</ManagementAndGeneral>
        <Fundraising>56</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>52623</Total>
        <ProgramServices>29191</ProgramServices>
        <ManagementAndGeneral>23432</ManagementAndGeneral>
      </Occupancy>
      <DepreciationDepletion>
        <Total>39820</Total>
        <ProgramServices>35613</ProgramServices>
        <ManagementAndGeneral>4207</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>10157</Total>
        <ProgramServices>7821</ProgramServices>
        <ManagementAndGeneral>2336</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>37562</Total>
        <ManagementAndGeneral>37562</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>KITCHEN/DINING</Description>
        <Total>32601</Total>
        <ProgramServices>31623</ProgramServices>
        <ManagementAndGeneral>978</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL &amp; MAIN</Description>
        <Total>6933</Total>
        <ProgramServices>5269</ProgramServices>
        <ManagementAndGeneral>1664</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FINES AND PENALTIES</Description>
        <Total>1761</Total>
        <ProgramServices>1585</ProgramServices>
        <ManagementAndGeneral>176</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>619304</Total>
        <ProgramServices>496922</ProgramServices>
        <ManagementAndGeneral>121976</ManagementAndGeneral>
        <Fundraising>406</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>-2688</BOY>
        <EOY>1912</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>274</BOY>
        <EOY>10</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>13780</BOY>
        <EOY>4281</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>1722598</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>757311</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1009862</BOY>
        <EOY>965287</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>563</BOY>
        <EOY>313</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1021791</BOY>
        <EOY>971803</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>15811</BOY>
        <EOY>9295</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>244311</BOY>
        <EOY>236045</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>260122</BOY>
        <EOY>245340</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>761669</BOY>
        <EOY>726463</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>761669</BOY>
        <EOY>726463</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1021791</BOY>
        <EOY>971803</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-35206</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>35590</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>41988</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>73770</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>40477</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>28054</CurrentTaxYear>
        <Total>219879</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>452607</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>419252</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>425740</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>461187</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>502432</CurrentTaxYear>
        <Total>2261218</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus3Years>7747</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6034</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8939</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6800</CurrentTaxYear>
        <Total>29520</Total>
      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>488197</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>468987</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>505544</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>510603</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>537286</CurrentTaxYear>
        <Total>2510617</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>95112</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>121622</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>185261</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>223344</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>141901</CurrentTaxYear>
        <Total>767240</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>95112</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>121622</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>185261</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>223344</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>141901</CurrentTaxYear>
        <Total>767240</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1743377</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>53465</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>53780</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>53596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>54569</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>55657</CurrentTaxYear>
        <Total>271067</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>53465</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>53780</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>53596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>54569</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>55657</CurrentTaxYear>
        <Total>271067</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>422</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>148</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>473</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>104</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1450</CurrentTaxYear>
        <Total>2597</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>542084</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>522915</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>559613</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>565276</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>594393</CurrentTaxYear>
        <Total>2784281</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.62610</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.71710</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.09740</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.09650</PriorYrInvestIncomePercentage>
      <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">
      <Land>
        <InvestmentCostOrOtherBasis>10000</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>82980</OtherCostOrOtherBasis>
        <BookValue>92980</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>243263</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>1220878</OtherCostOrOtherBasis>
        <Depreciation>602382</Depreciation>
        <BookValue>861759</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>4334</OtherCostOrOtherBasis>
        <Depreciation>4334</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>23051</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>138092</OtherCostOrOtherBasis>
        <Depreciation>150595</Depreciation>
        <BookValue>10548</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>965287</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS IS COMPOSED OF MEMBERS OF THE CORPORATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>UP TO TWELVE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7B</ReturnReference>
        <Explanation>DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO A TWO-THIRDS MAJORITY OF THE ELECTED MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>COPY OF FORM 990 WAS PROVIDED TO THE PRESIDENT AND TREASURER OF THE BOARD PRIOR TO FILING THE OFFICIAL COPY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEW AND EVALUATE DIRECTOR'S COMPENSATION ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>