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        <ProgramServices>5678</ProgramServices>
        <ManagementAndGeneral>631</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>40287</Total>
        <ProgramServices>36258</ProgramServices>
        <ManagementAndGeneral>4029</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>9901</Total>
        <ProgramServices>9406</ProgramServices>
        <ManagementAndGeneral>495</ManagementAndGeneral>
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      <Insurance>
        <Total>2470</Total>
        <ProgramServices>1235</ProgramServices>
        <ManagementAndGeneral>1235</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>20</Total>
        <ProgramServices>20</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RECOGNITION</Description>
        <Total>724</Total>
        <ProgramServices>724</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>155421</Total>
        <ProgramServices>131247</ProgramServices>
        <ManagementAndGeneral>20103</ManagementAndGeneral>
        <Fundraising>4071</Fundraising>
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      <CashNonInterestBearing>
        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>71901</BOY>
        <EOY>24186</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>434818</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>79042</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>333507</BOY>
        <EOY>355776</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>405408</BOY>
        <EOY>379962</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1753</BOY>
        <EOY>1224</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>200000</BOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>40821</BOY>
        <EOY>34429</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>242574</BOY>
        <EOY>35653</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>162834</BOY>
        <EOY>344309</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>162834</BOY>
        <EOY>344309</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>405408</BOY>
        <EOY>379962</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>181475</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>184059</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>100694</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>90387</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>188762</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>297615</CurrentTaxYear>
        <Total>861517</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>184059</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>100694</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>90387</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>188762</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>297615</CurrentTaxYear>
        <Total>861517</Total>
      </Total170>
      <AmountsSubstContributorsTotal>256306</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>605211</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3327</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2352</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>917</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>657</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>346</CurrentTaxYear>
        <Total>7599</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>869116</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>308976</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.69640</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.63270</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>20000</OtherCostOrOtherBasis>
        <BookValue>20000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>269318</OtherCostOrOtherBasis>
        <Depreciation>62839</Depreciation>
        <BookValue>206479</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>145500</OtherCostOrOtherBasis>
        <Depreciation>16203</Depreciation>
        <BookValue>129297</BookValue>
      </LeaseholdImprovements>
      <TotalOfBookValueLandBuildings>355776</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>ALL DOCUMENTS WILL BE MADE AVAILABLE TO PUBLIC FOR REVIEW AT CREATIVE ARTS CENTER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 REVIEWED BY TREASURER AND CHAIRMAN BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 3</Identifier>
        <ReturnReference>Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services</ReturnReference>
        <Explanation>THE FOUNDATION CLOSED THE SECOND TIME AROUND THIFT STORE DURING 2012.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>