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      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>22890</Total>
        <ProgramServices>14118</ProgramServices>
        <ManagementAndGeneral>8772</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>78656</Total>
        <ProgramServices>57648</ProgramServices>
        <ManagementAndGeneral>19122</ManagementAndGeneral>
        <Fundraising>1886</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>7275</Total>
        <ProgramServices>975</ProgramServices>
        <ManagementAndGeneral>6300</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>2148</Total>
        <ProgramServices>1148</ProgramServices>
        <ManagementAndGeneral>1000</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>19111</Total>
        <ProgramServices>19111</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>9713</Total>
        <ProgramServices>9713</ProgramServices>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>3575</Total>
        <ManagementAndGeneral>3575</ManagementAndGeneral>
      </Insurance>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>204386</Total>
        <ProgramServices>131251</ProgramServices>
        <ManagementAndGeneral>55976</ManagementAndGeneral>
        <Fundraising>17159</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>58077</BOY>
        <EOY>67339</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>183014</BOY>
        <EOY>218426</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>154</BOY>
        <EOY>154</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>241245</BOY>
        <EOY>285919</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>1506</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>1506</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>241245</BOY>
        <EOY>284413</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>241245</BOY>
        <EOY>284413</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>241245</BOY>
        <EOY>285919</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>44647</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-1479</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>167344</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>93570</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>134072</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>296546</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>237478</CurrentTaxYear>
        <Total>929010</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>167344</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>93570</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>134072</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>296546</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>237478</CurrentTaxYear>
        <Total>929010</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1336</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>927674</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2379</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>193</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>833</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>386</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>412</CurrentTaxYear>
        <Total>4203</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>933213</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>119441</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99410</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99140</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </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>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Buddy Walk</NameOfEvent1>
        <GrossReceiptsEvent1>145996</GrossReceiptsEvent1>
        <GrossRevenueEvent1>145996</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>11743</OtherDirectExpensesEvent1>
        <NameOfEvent2>Cinco de Mohawk</NameOfEvent2>
        <GrossReceiptsEvent2>24404</GrossReceiptsEvent2>
        <GrossRevenueEvent2>24404</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>5558</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>20600</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>20600</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>8432</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>191000</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>191000</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>25733</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>25733</DirectExpenseSummaryEvents>
        <NetIncomeSummary>165267</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <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>The organization makes its governing documents, conflict of interest policy and financial statements available to the public on 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 regularly and consistently reviews and monitors policies.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A copy of the 990 and all schedules are provided to each board member for review and discussion before filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: Other Program Expenses</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>