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      <FeesForServicesOther>
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        <Fundraising>1486</Fundraising>
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        <ProgramServices>3916</ProgramServices>
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      <Travel>
        <Total>618</Total>
        <ProgramServices>618</ProgramServices>
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        <Total>314</Total>
        <ProgramServices>314</ProgramServices>
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      <Insurance>
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        <ProgramServices>22996</ProgramServices>
        <ManagementAndGeneral>1597</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SECURITY AND MAINTENANC</Description>
        <Total>71079</Total>
        <ProgramServices>71079</ProgramServices>
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      <OtherExpenses>
        <Description>ENTERTAINMENT PROGRAMS</Description>
        <Total>55258</Total>
        <ProgramServices>55258</ProgramServices>
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      <OtherExpenses>
        <Description>POSTAGE, PRINTING AND P</Description>
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      <OtherExpenses>
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      <CashNonInterestBearing>
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      <LandBldgEquipmentAccumDeprec>314</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>1101</EOY>
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        <EOY>10751</EOY>
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        <EOY>31683</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>-40348</EOY>
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      <TemporarilyRestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
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      <TotalNetAssetsFundBalances>
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        <EOY>4672728</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>4704411</EOY>
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      <ReconcilationRevenueExpenses>2121245</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
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        <CurrentTaxYearMinus3Years>306400</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>761129</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2188843</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2616620</CurrentTaxYear>
        <Total>6057867</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus1Year>200000</CurrentTaxYearMinus1Year>
        <Total>400000</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>184875</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>306400</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>961129</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2388843</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2616620</CurrentTaxYear>
        <Total>6457867</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus3Years>152609</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>567960</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1585730</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1788400</CurrentTaxYear>
        <Total>4094699</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus3Years>152609</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>567960</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1585730</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1788400</CurrentTaxYear>
        <Total>4094699</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2363168</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus3Years>1274</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1876</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3898</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11423</CurrentTaxYear>
        <Total>18471</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus2Years>1876</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3898</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11423</CurrentTaxYear>
        <Total>18471</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>307674</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>963005</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2392741</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2628043</CurrentTaxYear>
        <Total>6476338</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.36490</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.40770</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00290</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00180</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
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      <ContributorInfo>
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        <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <Depreciation>314</Depreciation>
        <BookValue>1101</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1101</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL</Description>
        <Amount>10751</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>10751</TotalOfAmounts>
      <TotalRevenue>2707854</TotalRevenue>
      <TotalExpenses>586609</TotalExpenses>
      <ExcessOrDeficitForYear>2121245</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>2121245</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2717854</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>10000</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>10000</RevenueNotRptdF990>
      <RevenueSubtotal>2707854</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2707854</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>596609</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>10000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>10000</ExpensesNotRptdF990>
      <ExpensesSubtotal>586609</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>586609</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE COLLABORATIVE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COLLABORATIVE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COLLABORATIVE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO 2008.</Explanation>
      </Form990ScheduleDPartXIV>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE FORM 990 IS DISTRIBUTED AND REVIEWED AT A BOARD OF DIRECTOR MEETING BEFORE THE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTERESTS ARE AFFIRMED IN WRITING ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>EMPLOYEES COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>THE COLLABORATIVE MAKES ITS FORM 1023 AND FORM 990S AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE COLLABORATIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>