﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-08-01T16:24:32-07:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>COMPTROLLERS SERVICE COMPANY</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4427 PARK BLVD</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>92116</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>330538909</EIN>
      <Name>
        <BusinessNameLine1>THE CENTER FOR LIVING IN HARMONY</BusinessNameLine1>
      </Name>
      <NameControl>CENT</NameControl>
      <Phone>7607499634</Phone>
      <USAddress>
        <AddressLine1>13802 LITTLE CREEK LANE</AddressLine1>
        <City>VALLEY CENTER</City>
        <State>CA</State>
        <ZIPCode>92082</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>BRENDA ROBERTS</Name>
      <Title>PRESIDENT</Title>
      <Phone>7607499634</Phone>
      <DateSigned>2013-07-19</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>DUDLEY L A'NEALS</Name>
      <Phone>6192971073</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="12000225">
      <NameOfPrincipalOfficerPerson>BRENDA ROBERTS</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>13802 LITTLE CREEK LANE</AddressLine1>
        <City>VALLEY CENTER</City>
        <State>CA</State>
        <ZIPCode>920825810</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>42295</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.livinginharmony.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1992</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>EDUCATIONAL AND CHARITABLE</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>3</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>12</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>25116</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>24860</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>23325</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>16235</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>21374</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>1200</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>69815</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>42295</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>62791</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>50136</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>62791</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>50136</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>7024</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-7841</RevenuesLessExpensesCY>
      <TotalAssetsBOY>568966</TotalAssetsBOY>
      <TotalAssetsEOY>567583</TotalAssetsEOY>
      <TotalLiabilitiesBOY>68785</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>75243</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>500181</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>492340</NetAssetsOrFundBalancesEOY>
      <MissionDescription>EDUCATIONAL AND CHARITABLE</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>4364</Expense>
      <Revenue>1744</Revenue>
      <Description>SUSTAINABLE AGRICULTURE &amp; HARMONIOUS LIVING AWARENESS ADVANCEMENT &amp; PROMOTION PROGRAMS AWARENESS AND ADVANCEMENT PROGRAMS FOR SELF-RELIANT, HARMONIOUS LIVING AND SUSTAINABLE AGRICULTURE TO THE GENERAL PUBLIC THROUGH TELEPHONE INQUIRY RESPONSES, PRESENTATIONS, PUBLCATIONS, LITERATURE, AND WEBSITE, AND THROUGH PROVIDING FARM ACCESS AND THE OPPORTUNITY TO EXPERIENCE SUSTAINABLY GROWN PRODUCT, AND BY PROVIDING VOLUNTEER OPPORTUNITIES, RETREATS, AND PERSONAL DEVELOPMENT PROGRAMS IN A NATURAL AND HARMONIOUS ENVIRONMENT. EXPENSES FOR THIS ACTIVITY HAVE BEEN PRORATED AT 10% OF THE TOTAL PROGRAM EXPENSES.</Description>
      <Activity2>
        <Expense>26185</Expense>
        <Revenue>10461</Revenue>
        <Description>SMALL FARM DEMONSTRATION, EDUCATION, AND EXPERIENTIAL TRAINING PROGRAMS. MAINTENANCE OF A 10-ACRE SUSTAINABLE AGRICULTRE DEMONSTRATION FARM, OFFERING FARM VISITS AND TOURS FOR SENIOR CITIZENS GROUPS, SCHOOL CHILDREN, AND THE GENRAL PUBLIC. SUSTAINABLE AGRICULTURE, CROP IDENTIFICATION, IRRIGATION MANAGEMENT, ORCHARDING, RESOURCE CONSERVATION, ANIMAL HUSBANDRY, NATURE APPRECIATION, AND EARTH STEWARDSHIP IS DEMONSTRATED THROUGH RETREATS, TOURS, CLASSES, AND FARMSTAYS. IN-DEPTH EDUCATION, EXPERIENTI</Description>
      </Activity2>
      <Activity3>
        <Expense>13092</Expense>
        <Revenue>5230</Revenue>
        <Description>CHARITABLE PROGRAMS. FOOD IS DONATED TO THE NEEDY THROUGH SUCH COMMUNITY ORGANIZATIONS AS SDSU SNO, WIC, AND THE SAN DIEGO SENIOR GLEANERS AND OTHER COMMUNITY AGENCIES WHENEVER POSSIBLE. ALL OF THE ABOVE PROGRAMS PROVIDE SERVICES THAT ARE BENEFICIAL TO THE PUBLIC INTEREST, ARE PROVIDED BY VOLUNTEERS, OFFERED TO SENIOR CITIZENS, SCHOOL CHILDREN, AND THE GENERAL PUBLIC AND ARE CHARITABLE IN NATURE. THEREFORE, ONE THIRD OF ALL PROGRAM EXPENSES HAVE BEEN ALLOCATED AS CHARITABLE.</Description>
      </Activity3>
      <TotalProgramServiceExpense>43641</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleL">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>3</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>false</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>BRENDA ROBERTS</NamePerson>
        <TelephoneNumber>7607499634</TelephoneNumber>
        <AddressUS>
          <AddressLine1>13802 LITTLE CREEK LANE</AddressLine1>
          <City>VALLEY CENTER</City>
          <State>CA</State>
          <ZIPCode>92082</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>BRENDA ROBERTS</NamePerson>
        <Title>PRESIDENT &amp; CEO</Title>
        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR JOHN ROBERTS</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID TODD</NamePerson>
        <Title>CFO</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA HOUSTON</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARILYN GUIDOZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FREDERICK BLUCHER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHARON CAMPBELL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GAYLYN SANDY GOLDSMITH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LISA HUDSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>24860</AllOtherContributions>
      <NoncashContributions>5050</NoncashContributions>
      <TotalContributions>24860</TotalContributions>
      <ProgramServiceRevenue>
        <Description>EDUCATIONAL PROGRAMS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>12935</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>DEMONSTRATION FARM</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>3300</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>16235</TotalProgramServiceRevenue>
      <GrossAmountSalesAssets>
        <Other>1200</Other>
      </GrossAmountSalesAssets>
      <GainOrLoss>
        <Other>1200</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>1200</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1200</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <TotalRevenue>
        <TotalRevenueColumn>42295</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>17435</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <FeesForServicesAccounting>
        <Total>640</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>640</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>4214</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>4214</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>10897</Total>
        <ProgramServices>10897</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>686</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>686</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>8077</Total>
        <ProgramServices>7325</ProgramServices>
        <ManagementAndGeneral>752</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>79</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>79</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>DEMONSTRATION FARMS</Description>
        <Total>16640</Total>
        <ProgramServices>16640</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EDUCATIONAL PROGRAMS</Description>
        <Total>8779</Total>
        <ProgramServices>8779</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <Total>79</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>79</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSES</Description>
        <Total>45</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>45</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>50136</Total>
        <ProgramServices>43641</ProgramServices>
        <ManagementAndGeneral>6495</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>9</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>745531</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>181142</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>567966</BOY>
        <EOY>564389</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>1000</BOY>
        <EOY>3185</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>568966</BOY>
        <EOY>567583</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1349</BOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>65636</BOY>
        <EOY>75243</EOY>
      </LoansFromOfficersDirectors>
      <UnsecuredNotesLoansPayable>
        <BOY>1800</BOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>68785</BOY>
        <EOY>75243</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>500181</BOY>
        <EOY>492340</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>500181</BOY>
        <EOY>492340</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>568966</BOY>
        <EOY>567583</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-7841</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>21100</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16581</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20384</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>25116</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>24860</CurrentTaxYear>
        <Total>108041</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>14350</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15483</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23800</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23325</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17435</CurrentTaxYear>
        <Total>94393</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>35450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>32064</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>44184</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>48441</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>42295</CurrentTaxYear>
        <Total>202434</Total>
      </Total509>
      <PublicSupportTotal509>202434</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus1Year>27867</CurrentTaxYearMinus1Year>
        <Total>27867</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus1Year>27867</CurrentTaxYearMinus1Year>
        <Total>27867</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <Total>230301</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.87900</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.87170</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.12100</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.12830</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="12000225">
      <Land>
        <InvestmentCostOrOtherBasis>382500</InvestmentCostOrOtherBasis>
        <BookValue>382500</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>296874</InvestmentCostOrOtherBasis>
        <Depreciation>120051</Depreciation>
        <BookValue>176823</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>43582</InvestmentCostOrOtherBasis>
        <Depreciation>38516</Depreciation>
        <BookValue>5066</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>22575</InvestmentCostOrOtherBasis>
        <Depreciation>22575</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>564389</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000004" softwareId="12000225">
      <LoanTable>
        <NamePerson>BRENDAJOHN ROBERTS</NamePerson>
        <RelationshipWithOrganization>OFFICERS</RelationshipWithOrganization>
        <PurposeOfLoan>WORKING CAPITAL</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>69808</OriginalPrincipalAmount>
        <BalanceDue>75243</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>75243</TotalBalanceDue>
      <Form990ScheduleLPartV>
        <Identifier>PART II LINE 1</Identifier>
        <Explanation>UNSECURED LOAN FOR WORKING CAPITAL PRINCIPAL ONLY</Explanation>
      </Form990ScheduleLPartV>
      <Form990ScheduleLPartV>
        <Explanation>DUE AND PAYABLE UPON DEMAND - INTEREST FREE</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000005" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>TWO OFFICERS ARE MARRIED TO EACH OTHER; JOHN ROBERTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND BRENDA ROBERTS ARE HUSBAND AND WIFE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER; MARILYN GUIDOZ</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND FREDERICK BLUCHER ARE HUSBAND AND WIFE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TAX RETURNS, YEAR-END FINANCIAL STATEMENTS, AND THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ANNUAL REPORT ARE REVIEWED BY THE BOARD AFTER FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ITS CONFLICT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>POSTAGE &amp; DELIVERY</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>