﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-04-10T08:07:03-07:00</Timestamp>
    <TaxPeriodEndDate>2011-09-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MARK ESCOFFERY PA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>8645 N MILITARY TRAIL STE 503</AddressLine1>
        <City>PALM BEACH GARDENS</City>
        <State>FL</State>
        <ZIPCode>33410</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-10-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>650355018</EIN>
      <Name>
        <BusinessNameLine1>THE GUATEMALAN MAYA CENTER INC</BusinessNameLine1>
      </Name>
      <NameControl>GUAT</NameControl>
      <Phone>5615470085</Phone>
      <USAddress>
        <AddressLine1>110 NORTH F STREET</AddressLine1>
        <City>LAKE WORTH</City>
        <State>FL</State>
        <ZIPCode>33460</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ANNE ALBANESE</Name>
      <Title>TREASURER</Title>
      <Phone>5615470085</Phone>
      <DateSigned>2012-03-31</DateSigned>
    </Officer>
    <Preparer>
      <Name>MARK ESCOFFERY PA</Name>
      <Phone>5616271404</Phone>
      <DatePrepared>2012-04-10</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="10000104">
      <NameOfPrincipalOfficerPerson>ANNE ALBANESE</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>110 NORTH F STREET</AddressLine1>
        <City>LAKE WORTH</City>
        <State>FL</State>
        <ZIPCode>33460</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1272739</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1992</YearFormation>
      <StateLegalDomicile>FL</StateLegalDomicile>
      <ActivityOrMissionDescription>TO ASSIST,ADVOCATE AND PROVIDE SERVICES TO MAYA REFUGEES AND OTHERS AS APPROPRIATE IN AREAS INCLUDING BUT NOT LIMITED TO,EDUCATION,HEALTH, IMMIGRATION,CULTURAL CONTINUITY, FAMILY PRESERVATION AND EMPOWERMENT CONSISTENT WITH MAYA CULTURE AS WE EMBRACE OUR NEW ENVIRONMENT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>12</TotalNbrEmployees>
      <TotalNbrVolunteers>14</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1131833</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1272739</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1131833</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1272739</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>793887</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>913227</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>335138</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>346509</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1129025</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1259736</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>2808</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>13003</RevenuesLessExpensesCY>
      <TotalAssetsBOY>193773</TotalAssetsBOY>
      <TotalAssetsEOY>221622</TotalAssetsEOY>
      <TotalLiabilitiesBOY>18730</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>29489</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>175043</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>192133</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>TO ASSIST,ADVOCATE AND PROVIDE SERVICES</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>488103</Expense>
      <Revenue>438560</Revenue>
      <Description>THE CENTER PROVIDED IN -HOUSE HEALTH CARE SERVICES TO 350 FAMILIES THROUGH IMMUNIZATIONS AND OTHER SERVICES TO PREGNANT WOMEN AND INFANTS AND CHILDREN UP TO FIVE YEARS OLD.</Description>
      <Activity2>
        <Expense>347455</Expense>
        <Revenue>305953</Revenue>
        <Description>AFTER SCHOOL PROGRAMS TO GUATEMALAN -MAYA CHILDREN AT ELEMENTARY SCHOOL LOCATIONS IN LAKE WORTH AND BOYNTON BEACH. ASSISTANCE IN HOMEWORK AND TUTORIAL ASSISTANCE AND CULUURAL ACTIVITIES TO STRENGTHEN AND DEVELOP SOCIAL SKILLS AND IN THE PREVENTION OF GANG FORMATION.</Description>
      </Activity2>
      <Activity3>
        <Expense>358734</Expense>
        <Revenue>316625</Revenue>
        <Description>TO PROVIDE OUTRACH PROGRAMS FOR COORDINATING HEALTH CARE SERVICES FOR PREGNANT WOMEN,THEIR INFANTS AND CHILDREN UP TO FIVE YEARS OLD</Description>
      </Activity3>
      <ActivityOther>
        <Expense>41875</Expense>
        <Revenue>18900</Revenue>
        <Description>PROVIDES INDIVIDUAL AND FAMILY INTERVENTION SERVICES FOR CHILDREN FROM BIRTH TO THREE YEARS OLD.</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>41875</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceRev>18900</TotalOfOtherProgramServiceRev>
      <TotalProgramServiceExpense>1236167</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <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 referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</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>false</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>false</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>12</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <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>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</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>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ROBERT FLACK</NamePerson>
        <TelephoneNumber>5615470085</TelephoneNumber>
        <AddressUS>
          <AddressLine1>110 NORTH F STREET</AddressLine1>
          <City>LAKE WORTH</City>
          <State>FL</State>
          <ZIPCode>33460</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>ANNE ALBANESE</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>MARTHA CANO</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EMILIO DEMANTIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FATHER FRANK O'LOUGHLIN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES EDWARDS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>1126306</GovernmentGrants>
      <AllOtherContributions>146433</AllOtherContributions>
      <TotalContributions>1272739</TotalContributions>
      <TotalRevenue>
        <TotalRevenueColumn>1272739</TotalRevenueColumn>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>730637</Total>
        <ProgramServices>730637</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherEmployeeBenefits>
        <Total>112937</Total>
        <ProgramServices>112937</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>69653</Total>
        <ProgramServices>69653</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>155467</Total>
        <ProgramServices>149013</ProgramServices>
        <ManagementAndGeneral>6454</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>5064</Total>
        <ProgramServices>5016</ProgramServices>
        <ManagementAndGeneral>48</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>113098</Total>
        <ProgramServices>113098</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>45878</Total>
        <ProgramServices>44490</ProgramServices>
        <ManagementAndGeneral>1388</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>7495</Total>
        <ProgramServices>7235</ProgramServices>
        <ManagementAndGeneral>260</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>19507</Total>
        <ProgramServices>4088</ProgramServices>
        <ManagementAndGeneral>15419</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <TotalFunctionalExpenses>
        <Total>1259736</Total>
        <ProgramServices>1236167</ProgramServices>
        <ManagementAndGeneral>23569</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>59653</BOY>
        <EOY>92943</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>104793</BOY>
        <EOY>100556</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>14897</BOY>
        <EOY>19503</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>167117</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>158497</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>14430</BOY>
        <EOY>8620</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>193773</BOY>
        <EOY>221622</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>18730</BOY>
        <EOY>29489</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>18730</BOY>
        <EOY>29489</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>175043</BOY>
        <EOY>192133</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>175043</BOY>
        <EOY>192133</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>193773</BOY>
        <EOY>221622</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>13003</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>4087</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1579626</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1739502</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1455671</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1131833</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1272739</CurrentTaxYear>
        <Total>7179371</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1579626</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1739502</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1455671</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1131833</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1272739</CurrentTaxYear>
        <Total>7179371</Total>
      </Total170>
      <PublicSupportTotal170>7179371</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>137</CurrentTaxYearMinus4Years>
        <Total>137</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>7179508</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="10000104">
      <Equipment>
        <OtherCostOrOtherBasis>104095</OtherCostOrOtherBasis>
        <Depreciation>95475</Depreciation>
        <BookValue>8620</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>63022</OtherCostOrOtherBasis>
        <Depreciation>63022</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>8620</TotalOfBookValueLandBuildings>
      <TotalRevenue>1272739</TotalRevenue>
      <TotalExpenses>1259736</TotalExpenses>
      <ExcessOrDeficitForYear>13003</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>13003</ExcessOrDeficitPerFS>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XI Line 8</Identifier>
        <Explanation>DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>TAX RETURN PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PRIOR TO MAILING TO IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS TO MANAGEMENT ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>PROVIDES INDIVIDUAL AND FAMILY INTERVENTION SERVICES 41875. 0. 18900.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>