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      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
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      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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        <EOY>6580</EOY>
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      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>246478</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>43702</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>202343</BOY>
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      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
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      <OtherAssetsTotal>
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        <EOY>25286</EOY>
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      <TotalAssets>
        <BOY>922072</BOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>5786</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>3771</BOY>
        <EOY>5786</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>692261</BOY>
        <EOY>794784</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>213925</BOY>
        <EOY>241473</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>12115</BOY>
        <EOY>12026</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>918301</BOY>
        <EOY>1048283</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>922072</BOY>
        <EOY>1054069</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>129989</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-7</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</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>262989</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>298934</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>332570</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>341034</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>399925</CurrentTaxYear>
        <Total>1635452</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>6006</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7020</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4743</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5284</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16556</CurrentTaxYear>
        <Total>39609</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>268995</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>305954</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>337313</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>346318</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>416481</CurrentTaxYear>
        <Total>1675061</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>69555</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>97105</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>111683</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>107795</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>136105</CurrentTaxYear>
        <Total>522243</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>69555</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>97105</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>111683</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>107795</CurrentTaxYearMinus1Year>
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        <Total>522243</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1152818</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>7585</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9484</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15734</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8091</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3196</CurrentTaxYear>
        <Total>44090</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>7585</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9484</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15734</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8091</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3196</CurrentTaxYear>
        <Total>44090</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>12</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>77</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>148</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>120</CurrentTaxYear>
        <Total>357</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>276592</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>315515</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>353047</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>354557</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>419797</CurrentTaxYear>
        <Total>1719508</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.67040</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.64950</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02560</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02830</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">
      <CurrentYear>
        <BeginningOfYearBalance>12114</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>57</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>145</AdministrativeExpenses>
        <EndOfYearBalance>12026</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>11035</BeginningOfYearBalance>
        <Contributions>100</Contributions>
        <InvestmentEarningsOrLosses>1110</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>131</AdministrativeExpenses>
        <EndOfYearBalance>12114</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>9520</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>1644</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>129</AdministrativeExpenses>
        <EndOfYearBalance>11035</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>181822</OtherCostOrOtherBasis>
        <BookValue>181822</BookValue>
      </Land>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>13634</OtherCostOrOtherBasis>
        <Depreciation>10382</Depreciation>
        <BookValue>3252</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>39408</OtherCostOrOtherBasis>
        <Depreciation>23347</Depreciation>
        <BookValue>16061</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>11614</OtherCostOrOtherBasis>
        <Depreciation>9973</Depreciation>
        <BookValue>1641</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>202776</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>TO PROVIDE FOR LONG TERM FUNDING FOR THE ORGANIZATION'S PROGRAM AND TO ENCOURAGE DONATIONS TO THE ORGANIZATION</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>RUN UPPER LAFAYETTE</NameOfEvent1>
        <GrossReceiptsEvent1>6480</GrossReceiptsEvent1>
        <GrossRevenueEvent1>6480</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>2697</OtherDirectExpensesEvent1>
        <NameOfEvent2>COOKBOOK SALES</NameOfEvent2>
        <GrossReceiptsEvent2>5806</GrossReceiptsEvent2>
        <GrossRevenueEvent2>5806</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1340</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>12286</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>12286</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>4037</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>4037</DirectExpenseSummaryEvents>
        <NetIncomeSummary>8249</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>JOBS PROGRAM</TypeOfGrant>
        <NumberOfRecipients>15</NumberOfRecipients>
        <AmountOfCashGrant>1295</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>BRIDGE MARKET PROGRAM</TypeOfGrant>
        <NumberOfRecipients>100</NumberOfRecipients>
        <AmountOfNonCashAssistance>7564</AmountOfNonCashAssistance>
        <MethodOfValuation>FAIR MARKET VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>HOUSEHOLD GOODS GIVEN TO PARTICIPANTS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.2">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>1636</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>45190</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>BILLBOARD ADV</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1400</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </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>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>executive committee of board approves salary of executive director</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>