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        <ProgramServices>245</ProgramServices>
        <Fundraising>3075</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>24500</Total>
        <ManagementAndGeneral>24500</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>244665</Total>
        <ProgramServices>153725</ProgramServices>
        <ManagementAndGeneral>90932</ManagementAndGeneral>
        <Fundraising>8</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>508491</Total>
        <ProgramServices>498431</ProgramServices>
        <ManagementAndGeneral>4639</ManagementAndGeneral>
        <Fundraising>5421</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>688183</Total>
        <ProgramServices>642727</ProgramServices>
        <ManagementAndGeneral>28205</ManagementAndGeneral>
        <Fundraising>17251</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>22346</Total>
        <ProgramServices>15711</ProgramServices>
        <ManagementAndGeneral>2223</ManagementAndGeneral>
        <Fundraising>4412</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>396234</Total>
        <ProgramServices>374438</ProgramServices>
        <ManagementAndGeneral>19115</ManagementAndGeneral>
        <Fundraising>2681</Fundraising>
      </Occupancy>
      <Travel>
        <Total>71727</Total>
        <ProgramServices>58344</ProgramServices>
        <ManagementAndGeneral>13368</ManagementAndGeneral>
        <Fundraising>15</Fundraising>
      </Travel>
      <Interest>
        <Total>200889</Total>
        <ProgramServices>120696</ProgramServices>
        <ManagementAndGeneral>80193</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>21948</Total>
        <ProgramServices>9560</ProgramServices>
        <ManagementAndGeneral>12388</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>25240</Total>
        <ManagementAndGeneral>24954</ManagementAndGeneral>
        <Fundraising>286</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>TRANSPORT/DELIVERY</Description>
        <Total>1435373</Total>
        <ProgramServices>1435101</ProgramServices>
        <ManagementAndGeneral>169</ManagementAndGeneral>
        <Fundraising>103</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DONATIONS</Description>
        <Total>123651</Total>
        <ProgramServices>114131</ProgramServices>
        <ManagementAndGeneral>9520</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>113819</Total>
        <ProgramServices>60430</ProgramServices>
        <ManagementAndGeneral>53361</ManagementAndGeneral>
        <Fundraising>28</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VOLUNTEER EXPENSE</Description>
        <Total>72363</Total>
        <ProgramServices>72363</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>66353</Total>
        <ProgramServices>66353</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>6188742</Total>
        <ProgramServices>5436063</ProgramServices>
        <ManagementAndGeneral>702574</ManagementAndGeneral>
        <Fundraising>50105</Fundraising>
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      <CashNonInterestBearing>
        <BOY>1089796</BOY>
        <EOY>1074062</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>489099</BOY>
        <EOY>960080</EOY>
      </SavingsAndTempCashInvestments>
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        <BOY>761977</BOY>
        <EOY>714294</EOY>
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      <InventoriesForSaleOrUse>
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        <EOY>1087670</EOY>
      </InventoriesForSaleOrUse>
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        <BOY>426709</BOY>
        <EOY>610518</EOY>
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      <LandBuildingsEquipmentBasis>1087898</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1031395</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>72672</BOY>
        <EOY>56503</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <BOY>3983345</BOY>
        <EOY>4503127</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>308023</BOY>
        <EOY>634347</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>78500</BOY>
        <EOY>23500</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>2701769</BOY>
        <EOY>2809890</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>21982</BOY>
        <EOY>21982</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>3110274</BOY>
        <EOY>3489719</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>861329</BOY>
        <EOY>1011811</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>11742</BOY>
        <EOY>1597</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>873071</BOY>
        <EOY>1013408</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3983345</BOY>
        <EOY>4503127</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>140337</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>311360</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>280680</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>275317</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>206153</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>208207</CurrentTaxYear>
        <Total>1281717</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>9234506</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8901589</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9071271</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9041062</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10586373</CurrentTaxYear>
        <Total>46834801</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>9545866</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9182269</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9346588</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9247215</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10794580</CurrentTaxYear>
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      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>48116518</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>10193</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3215</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2273</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2117</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>974</CurrentTaxYear>
        <Total>18772</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>3215</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2273</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2117</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>974</CurrentTaxYear>
        <Total>18772</Total>
      </InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus1Year>47959</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>38029</CurrentTaxYear>
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      </OtherIncome509>
      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>9194616</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9369581</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9297291</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10833583</CurrentTaxYear>
        <Total>48285757</Total>
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      <PublicSupportPercentage509>0.99650</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99610</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00040</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00140</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">
      <Buildings>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>18735</OtherCostOrOtherBasis>
        <Depreciation>18735</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>1069163</OtherCostOrOtherBasis>
        <Depreciation>1012660</Depreciation>
        <BookValue>56503</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>56503</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>POST RETIREMENT OBLIGATION</Description>
        <Amount>21982</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>21982</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>6329079</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>6329079</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>6329079</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>6188742</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>6188742</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE SERRV'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.</Explanation>
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        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICESPROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>PRODUCER DEVELOPMENT</SpecificServicesProvided>
        <TotalExpenditures>5403</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>EAST ASIA AND THE PACIFIC</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>PRODUCER DEVELOPMENT</SpecificServicesProvided>
        <TotalExpenditures>15580</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>NORTH AMERICA</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>PRODUCER DEVELOPMENT</SpecificServicesProvided>
        <TotalExpenditures>3459</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>SOUTH ASIA</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>PRODUCER DEVELOPMENT</SpecificServicesProvided>
        <TotalExpenditures>19066</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>SUB-SAHARAN AFRICA</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>PRODUCER DEVELOPMENT</SpecificServicesProvided>
        <TotalExpenditures>15408</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>SOUTH AMERICA</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>PRODUCER DEVELOPMENT</SpecificServicesProvided>
        <TotalExpenditures>7438</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>66354</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>66354</TotalAmountSpent>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
    </IRS990ScheduleF>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NamePerson>ROBERT S CHASE</NamePerson>
        <RelationshipWithOrganization>PRESIDENT</RelationshipWithOrganization>
        <PurposeOfLoan>TO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>1000</OriginalPrincipalAmount>
        <BalanceDue>1000</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>0</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>KELLIE JONES</NamePerson>
        <RelationshipWithOrganization>DIRECTOR OF FINANCE</RelationshipWithOrganization>
        <PurposeOfLoan>TO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>2500</OriginalPrincipalAmount>
        <BalanceDue>2500</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>0</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>MARSHA HOOVER</NamePerson>
        <RelationshipWithOrganization>DIRECTOR</RelationshipWithOrganization>
        <PurposeOfLoan>TO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.</PurposeOfLoan>
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        <BalanceDue>20000</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>0</ApprovedByBoard>
        <WrittenAgreement>1</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>23500</TotalBalanceDue>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>SUE CHASE</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>WIFE OF ROBERT S. CHASE - PRESIDENT</Relationship>
        <AmountOfTransaction>12105</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT ARRANGEMENT.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>BOARD MEMBERS ARE SENT A COPY OF FORM 990 TO REVIEW AND ASKED TO REPLY BACK TO THE PRESIDENT WITH ANY QUESTIONS OR CONCERNS BEFORE THE FORM IS FILED WITH THE IRS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANY TIME MANAGEMENT BECOMES AWARE OF THE CONFLICT OF INTEREST SITUATION, THE PRESIDENT BRINGS THE SITUATION TO THE BOARD FOR DISCUSSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT</Identifier>
        <ReturnReference>PART XI, LINE 2C</ReturnReference>
        <Explanation>THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SERRV INTERNATIONAL LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>500 MAIN STREET PO BOX 365</AddressLine1>
          <City>NEW WINDSOR</City>
          <State>MD</State>
          <ZIPCode>217760365</ZIPCode>
        </AddressUS>
        <EIN>431955629</EIN>
        <PrimaryActivities>TO FURTHER THE CHARITABLE PURPOSES OF SERRV INTERNATIONAL</PrimaryActivities>
        <LegalDomicileState>MD</LegalDomicileState>
        <TotalIncome>46984</TotalIncome>
        <EOYAssets>878475</EOYAssets>
      </Form990ScheduleRPartI>
    </IRS990ScheduleR>
  </ReturnData>
</Return>