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      <DeferredRevenue>
        <BOY>3505</BOY>
        <EOY>3215</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>29247</BOY>
        <EOY>12343</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>123015</BOY>
        <EOY>127324</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-19764</BOY>
        <EOY>-9600</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-19764</BOY>
        <EOY>-9600</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>103251</BOY>
        <EOY>117724</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>10164</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1493160</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1493869</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1384873</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1383265</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1272489</CurrentTaxYear>
        <Total>7027656</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>1493160</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1493869</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1384873</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1383265</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1272489</CurrentTaxYear>
        <Total>7027656</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>7027656</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2933</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>976</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>215</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>156</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>62</CurrentTaxYear>
        <Total>4342</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>2933</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>976</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>215</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>156</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>62</CurrentTaxYear>
        <Total>4342</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>147300</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>219606</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>138941</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>211604</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>183526</CurrentTaxYear>
        <Total>900977</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1643393</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1714451</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1524029</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1595025</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1456077</CurrentTaxYear>
        <Total>7932975</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.88590</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.89510</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00050</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00080</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Equipment>
        <OtherCostOrOtherBasis>30183</OtherCostOrOtherBasis>
        <Depreciation>24589</Depreciation>
        <BookValue>5594</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>3537</OtherCostOrOtherBasis>
        <Depreciation>3537</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>5594</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>DEPOSITS</Description>
        <BookValue>7064</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>7064</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>12343</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>12343</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>DISALLOWED MEALS &amp; ENTERTAINMENT $ -0</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.5">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.5">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>Dennis Murphy Jr</NamePerson>
        <BaseCompensationFilingOrg>142157</BaseCompensationFilingOrg>
        <NontaxableBenefitsRelatedOrgs>16660</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>142157</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>16660</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDEDUPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>DENNIS MURPHY JR AND NANCI MURPHY ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>