﻿<?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>2012-05-09T14:40:20-07:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LEWIS W PARKER III CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 6510</AddressLine1>
        <City>LAWRENCEVILLE</City>
        <State>NJ</State>
        <ZIPCode>08648</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>222124503</EIN>
      <Name>
        <BusinessNameLine1>PUERTO RICAN COMMUNITY CENTER INC</BusinessNameLine1>
      </Name>
      <NameControl>PUER</NameControl>
      <Phone>6093928787</Phone>
      <USAddress>
        <AddressLine1>223 PERRY STREET</AddressLine1>
        <City>TRENTON</City>
        <State>NJ</State>
        <ZIPCode>08618</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ALMA GARCIA</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>6093928787</Phone>
      <DateSigned>2012-04-26</DateSigned>
    </Officer>
    <Preparer>
      <Name>LEWIS W PARKER III CPA</Name>
      <Phone>6098962177</Phone>
      <DatePrepared>2012-05-09</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </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>ALMA GARCIA</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>223 PERRY ST</AddressLine1>
        <City>TRENTON</City>
        <State>NJ</State>
        <ZIPCode>08618</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1403269</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.PRCDCC.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1975</YearFormation>
      <StateLegalDomicile>NJ</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE QUALITY CHILD CARE AND FAMILY SERVICES.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>2</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>2</NbrIndependentVotingMembers>
      <TotalNbrEmployees>21</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1527672</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1403196</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>86</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>73</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1527758</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1403269</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1009115</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1025111</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>386921</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>329172</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1396036</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1354283</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>131722</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>48986</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1386440</TotalAssetsBOY>
      <TotalAssetsEOY>1313385</TotalAssetsEOY>
      <TotalLiabilitiesBOY>239751</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>117710</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1146689</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1195675</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE QUALITY CHILD CARE</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1339283</Expense>
      <Description>TO PROVIDE BILINGUAL AND BICULTURAL DAY CARE AND DEVELOPMENT SERVICES FOR CHILDREN IN NEED OF THESE SERVICES, PARTICULARLY THE HISPANIC COMMUNITY.</Description>
      <TotalProgramServiceExpense>1339283</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 referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</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>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>21</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>2</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>2</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>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>PUERTO RICAN COMMUNITY CENTER INC</NamePerson>
        <TelephoneNumber>6093928787</TelephoneNumber>
        <AddressUS>
          <AddressLine1>223 PERRY STREET</AddressLine1>
          <City>TRENTON</City>
          <State>NJ</State>
          <ZIPCode>08618</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MARK LAMAR</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM FELICIANO</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALMA GARCIA</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>82000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>10842</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>82000</TotalReportableCompFromOrg>
      <TotalOtherCompensation>10842</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>1403196</GovernmentGrants>
      <TotalContributions>1403196</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>73</TotalRevenueColumn>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>1403269</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>73</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>812415</Total>
        <ProgramServices>812415</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>120406</Total>
        <ProgramServices>120406</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>92290</Total>
        <ProgramServices>92290</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>3750</Total>
        <ProgramServices>3750</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>15000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>15000</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>1160</Total>
        <ProgramServices>1160</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>6971</Total>
        <ProgramServices>6971</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <Interest>
        <Total>9399</Total>
        <ProgramServices>9399</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>42658</Total>
        <ProgramServices>42658</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>30652</Total>
        <ProgramServices>30652</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>51691</Total>
        <ProgramServices>51691</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSE AND FEES</Description>
        <Total>216</Total>
        <ProgramServices>216</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>10260</Total>
        <ProgramServices>10260</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>21493</Total>
        <ProgramServices>21493</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
        <Total>34971</Total>
        <ProgramServices>34971</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>100951</Total>
        <ProgramServices>100951</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1354283</Total>
        <ProgramServices>1339283</ProgramServices>
        <ManagementAndGeneral>15000</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>96055</BOY>
        <EOY>84532</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>33728</BOY>
        <EOY>20005</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>131022</BOY>
        <EOY>123508</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>21553</BOY>
        <EOY>23916</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1555191</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>493767</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1104082</BOY>
        <EOY>1061424</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1386440</BOY>
        <EOY>1313385</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>39234</BOY>
        <EOY>30010</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>191459</BOY>
        <EOY>87700</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>9058</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>239751</BOY>
        <EOY>117710</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1146689</BOY>
        <EOY>1195675</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1146689</BOY>
        <EOY>1195675</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1386440</BOY>
        <EOY>1313385</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>48986</ReconcilationRevenueExpenses>
      <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>1905560</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1414521</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1436204</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1527672</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1403196</CurrentTaxYear>
        <Total>7687153</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1905560</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1414521</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1436204</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1527672</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1403196</CurrentTaxYear>
        <Total>7687153</Total>
      </Total170>
      <PublicSupportTotal170>7687153</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>57</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>89</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>89</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>86</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>73</CurrentTaxYear>
        <Total>394</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>7687547</TotalSupport>
      <PublicSupportPertcentage170>0.99990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="10000104">
      <Land>
        <OtherCostOrOtherBasis>101696</OtherCostOrOtherBasis>
        <BookValue>101696</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>237292</OtherCostOrOtherBasis>
        <Depreciation>5294</Depreciation>
        <BookValue>231998</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1010337</OtherCostOrOtherBasis>
        <Depreciation>298967</Depreciation>
        <BookValue>711370</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>205866</OtherCostOrOtherBasis>
        <Depreciation>189506</Depreciation>
        <BookValue>16360</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1061424</TotalOfBookValueLandBuildings>
      <TotalRevenue>1403269</TotalRevenue>
      <TotalExpenses>1354283</TotalExpenses>
      <ExcessOrDeficitForYear>48986</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>48986</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1403269</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1403269</RevenueSubtotal>
      <TotalRevenuePerForm990>1403269</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1354283</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1354283</ExpensesSubtotal>
      <TotalExpensesPerForm990>1354283</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt X</Identifier>
        <Explanation>THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>THE 990 IS CIRCULATED TO THE BOARD OF TRUSTEES PRIOR TO FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>SO THAT THEY CAN REVIEW THE TAX RETURN AND APPROVE IT FOR FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>THE BOARD OF TRUSTEES DECIDES THE COMPENSATION AMOUNT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>FOR THE EXECUTIVE DIRECTOR BASED ON SIMILAR ORGANIZATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>These are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>CLASSROOM TECHNOLOGY 4852. 4852. 0. 0. SECURITY 31416. 31416. 0. 0. WEBSITE 6576. 6576. 0. 0. CLEANING AND MAINTENANCE 28043. 28043. 0. 0. PAYROLL PROCESSING 4566. 4566. 0. 0. REPAIRS 25498. 25498. 0. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>