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      <ExcessOrDeficitForYear>42010</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>42010</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>341062</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>14400</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>154204</OtherRevenues>
      <RevenueNotRptdF990>168604</RevenueNotRptdF990>
      <RevenueSubtotal>172458</RevenueSubtotal>
      <TotalRevenuePerForm990>172458</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>299052</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>14400</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>154204</OtherExpensesIncluded>
      <ExpensesNotRptdF990>168604</ExpensesNotRptdF990>
      <ExpensesSubtotal>130448</ExpensesSubtotal>
      <TotalExpensesPerForm990>130448</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>XII</Identifier>
        <ReturnReference>2d</ReturnReference>
        <Explanation>Cost of sales</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>XIII</Identifier>
        <ReturnReference>2d</ReturnReference>
        <Explanation>Cost of sales</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11</ReturnReference>
        <Explanation>Executive Director reviews the forms and sends copy to board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12</ReturnReference>
        <Explanation>Annually each board member is required to sign a conflict of interest statement.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15</ReturnReference>
        <Explanation>The board sets the executive directors compensation based on similar size organizations</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>The documents are made availble, on request at the organizations office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11 Executive Director reviews the forms and sends copy to board members. Form 990 Part VI Section B Line 12 Annually each board member is required to sign a conflict of interest statement. Form 990 Part VI Section B Line 15 The board sets the executive directors compensation based on similar size organizations Form 990 Part VI Section C Line 19 The documents are made availble, on request at the organizations office.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>