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        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>31522</Total>
        <ProgramServices>25218</ProgramServices>
        <ManagementAndGeneral>6304</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>766</Total>
        <ManagementAndGeneral>766</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>4495</Total>
        <ProgramServices>3596</ProgramServices>
        <ManagementAndGeneral>899</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>2649</Total>
        <ManagementAndGeneral>2649</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>6277</Total>
        <ProgramServices>5022</ProgramServices>
        <ManagementAndGeneral>1255</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>95704</Total>
        <ProgramServices>83704</ProgramServices>
        <Fundraising>12000</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>17245</Total>
        <ProgramServices>4645</ProgramServices>
        <Fundraising>12600</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>18106</Total>
        <ProgramServices>9446</ProgramServices>
        <Fundraising>8660</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Contract services</Description>
        <Total>5445</Total>
        <ProgramServices>4585</ProgramServices>
        <ManagementAndGeneral>549</ManagementAndGeneral>
        <Fundraising>311</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5113</Total>
        <ProgramServices>5113</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1175134</Total>
        <ProgramServices>981042</ProgramServices>
        <ManagementAndGeneral>67197</ManagementAndGeneral>
        <Fundraising>126895</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>323616</EOY>
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        <EOY>120803</EOY>
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        <EOY>11400</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>43503</BOY>
        <EOY>49555</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>162817</BOY>
        <EOY>191638</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>2411</BOY>
        <EOY>2227</EOY>
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      <LandBuildingsEquipmentBasis>37098</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>13475</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>11463</BOY>
        <EOY>23623</EOY>
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      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>2668</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>678005</BOY>
        <EOY>725530</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>34578</BOY>
        <EOY>66237</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>25500</BOY>
        <EOY>46500</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>60078</BOY>
        <EOY>112737</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>577927</BOY>
        <EOY>522793</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>40000</BOY>
        <EOY>90000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>617927</BOY>
        <EOY>612793</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>678005</BOY>
        <EOY>725530</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-5134</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>498646</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>605904</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>833809</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>802336</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1003734</CurrentTaxYear>
        <Total>3744429</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>250979</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>162962</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>88407</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>118761</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>201899</CurrentTaxYear>
        <Total>823008</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>749625</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>768866</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>922216</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>921097</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1205633</CurrentTaxYear>
        <Total>4567437</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus4Years>243480</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>155270</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>79184</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>109550</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>189842</CurrentTaxYear>
        <Total>777326</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
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        <CurrentTaxYearMinus3Years>155270</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>79184</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>109550</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>189842</CurrentTaxYear>
        <Total>777326</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>3790111</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>310</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>370</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>43</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>56</CurrentTaxYear>
        <Total>800</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>310</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>370</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>43</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>56</CurrentTaxYear>
        <Total>800</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>749935</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>769236</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>922259</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>921118</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1205689</CurrentTaxYear>
        <Total>4568237</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.82970</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.82710</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00020</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00040</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>15000</OtherCostOrOtherBasis>
        <Depreciation>1500</Depreciation>
        <BookValue>13500</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>22098</OtherCostOrOtherBasis>
        <Depreciation>11975</Depreciation>
        <BookValue>10123</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>23623</TotalOfBookValueLandBuildings>
      <TotalRevenue>1170000</TotalRevenue>
      <TotalExpenses>1175134</TotalExpenses>
      <ExcessOrDeficitForYear>-5134</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-5134</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1220000</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>50000</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>50000</RevenueNotRptdF990>
      <RevenueSubtotal>1170000</RevenueSubtotal>
      <TotalRevenuePerForm990>1170000</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1225134</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>50000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>50000</ExpensesNotRptdF990>
      <ExpensesSubtotal>1175134</ExpensesSubtotal>
      <TotalExpensesPerForm990>1175134</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>J Palmenberg</NameOfIndividual>
        <AddressUS>
          <AddressLine1>1060 N 7th Pl</AddressLine1>
          <City>Phoenix</City>
          <State>AZ</State>
          <ZIPCode>85020</ZIPCode>
        </AddressUS>
        <Activity>Consultant</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>10000</GrossReceipts>
        <AmountRetainedByContractor>6160</AmountRetainedByContractor>
        <NetToOrganization>3840</NetToOrganization>
      </FundraiserActivityInformation>
      <FundraiserActivityInformation>
        <NameOfIndividual>N Fisher</NameOfIndividual>
        <AddressUS>
          <AddressLine1>510 S 31st Dr</AddressLine1>
          <City>Show Low</City>
          <State>AZ</State>
          <ZIPCode>85901</ZIPCode>
        </AddressUS>
        <Activity>Grant writer</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>811197</GrossReceipts>
        <AmountRetainedByContractor>19680</AmountRetainedByContractor>
        <NetToOrganization>791517</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>821197</TotalGrossReceipts>
      <TotalRetainedByContractors>25840</TotalRetainedByContractors>
      <TotalNetToOrganization>795357</TotalNetToOrganization>
      <EventsInformation>
        <NameOfEvent1>Dinner &amp; Auction</NameOfEvent1>
        <GrossReceiptsEvent1>66893</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>44393</CharitableContributionsEvent1>
        <GrossRevenueEvent1>22500</GrossRevenueEvent1>
        <NonCashPrizesEvent1>5500</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>42230</RentFacilityCostsEvent1>
        <EntertainmentEvent1>8879</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>1580</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>66893</GrossReceiptsTotal>
        <CharitableContributionsTotal>44393</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>22500</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>5500</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>42230</RentFacilityCostsTotalEvents>
        <EntertainmentTotalEvents>8879</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>1580</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>58189</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-35689</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.2">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Supplies for elementary school students</TypeOfGrant>
        <NumberOfRecipients>24000</NumberOfRecipients>
        <AmountOfNonCashAssistance>711841</AmountOfNonCashAssistance>
        <MethodOfValuation>Cost</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Uniforms, backpacks, and school supplies</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.2">
      <BooksAndPublications>
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        <NoncashContribsRptdF990>12000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </BooksAndPublications>
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>51500</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>2000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Auction items</Description>
        <NumberOfContributions>62</NumberOfContributions>
        <NoncashContribsRptdF990>12524</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Proceeds</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Sewing supplies</Description>
        <NumberOfContributions>100</NumberOfContributions>
        <NoncashContribsRptdF990>5000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Donee estimate</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>true</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>Part I, Line 32, Hire and Use of Third Parties</Identifier>
        <Explanation>Drives for school supplies that are distributed at the annual "New Clothes, New Beginnings Distribution" event are conducted by unrelated non-profit organizations and charitable foundations.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Board members annually sign and submit full disclosure and conflict of interest statement.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is reviewed by all officers, board members, and the executive director prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>