﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-09-12T17:50:23-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>410746749</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CLIFTONLARSONALLEN LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>610 NORTH 39TH AVENUE</AddressLine1>
        <City>YAKIMA</City>
        <State>WA</State>
        <ZIPCode>98902</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>010613834</EIN>
      <Name>
        <BusinessNameLine1>HIRES FAMILY RESOURCES INC</BusinessNameLine1>
      </Name>
      <NameControl>HIRE</NameControl>
      <Phone>5096582994</Phone>
      <USAddress>
        <AddressLine1>PO BOX 5</AddressLine1>
        <City>NACHES</City>
        <State>WA</State>
        <ZIPCode>98937</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>GREG HIRES</Name>
      <Title>DIRECTOR</Title>
      <Phone>5096582994</Phone>
      <DateSigned>2012-09-04</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>PAUL G NEIFFER CPA</Name>
      <PTIN>P00530137</PTIN>
      <Phone>5098232910</Phone>
      <DatePrepared>2012-09-04</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <DoingBusinessAs>
        <BusinessNameLine1>BETHEL RIDGE FAMILY RESOURCES</BusinessNameLine1>
      </DoingBusinessAs>
      <NameOfPrincipalOfficerPerson>GREG HIRES</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>134 FLYING H LP</AddressLine1>
        <City>NACHES</City>
        <State>WA</State>
        <ZIPCode>98937</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>291689</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>1</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2002</YearFormation>
      <StateLegalDomicile>WA</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDE COUNSELING OR EDUCATIONAL SERVICES WITHOUT REGARD TO CLIENT'S ABILITY TO PAY.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>7</NbrIndependentVotingMembers>
      <TotalNbrEmployees>6</TotalNbrEmployees>
      <TotalNbrVolunteers>15</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>89776</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>96402</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>186382</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>195287</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>0</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>276158</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>291689</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>156988</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>169738</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>151766</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>111582</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>308754</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>281320</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-32596</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>10369</RevenuesLessExpensesCY>
      <TotalAssetsBOY>29881</TotalAssetsBOY>
      <TotalAssetsEOY>40250</TotalAssetsEOY>
      <TotalLiabilitiesBOY>0</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>29881</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>40250</NetAssetsOrFundBalancesEOY>
      <MissionDescription>PROVIDE COUNSELING OR EDUCATIONAL SERVICES WITHOUT REGARD TO CLIENT'S ABILITY TO PAY.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>220004</Expense>
      <Revenue>173809</Revenue>
      <Description>PROVIDE 217 PRIVATE, PERSONAL COUNSELING SESSIONS TO INDIVIDUALS, COUPLES, ETS...</Description>
      <Activity2>
        <Expense>2133</Expense>
        <Revenue>20978</Revenue>
        <Description>14 COUPLES FULLY COMPLETED 12 HRS OF RELATIONAL INSTRUCTION AND COACHING IN PREP MATERIALS. THEY COMPLETED PRE AND POST TESTS AND SHOWED SIGNIFICANT GAINS IN COMMUNICATION SKILLS. THEY GAVE WRITTEN BIOGRAFICAL FEED-BACK REGARDING LEARNING AND EXPERIENCES THAT TOOK PLACE OVER THREEE DAYS IN A RETREAT SEETTING. 100% ATTENDANCE ACHIEVED THROUGH PROVISION OF LODGING AND MEALS SERVICE DELIVERY MODEL.</Description>
      </Activity2>
      <Activity3>
        <Expense>2526</Expense>
        <Revenue>500</Revenue>
        <Description>28 COUPLES ATTENDED 10 WEEKS OF CLASS &amp; SUPPORT GROUP SESSIONS. 4 PRE-MARITAL GROUP, EIGHT WEEKS EACH, WITH 32 COUPLES ATTENDING.</Description>
      </Activity3>
      <TotalProgramServiceExpense>224663</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>6</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>1</NonDeductibleContributions>
      <NonDeductibleDisclosure>0</NonDeductibleDisclosure>
      <QuidProQuoContributions>1</QuidProQuoContributions>
      <QuidProQuoDisclosure>0</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>7</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>1</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>WA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>GLEN COLE</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>5094534851</TelephoneNumber>
        <AddressUS>
          <AddressLine1>408 N FIRST ST</AddressLine1>
          <City>YAKIMA</City>
          <State>WA</State>
          <ZIPCode>98901</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>KEVIN KNAUGHT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DICK ROWLAND</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM PAYNE</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHARI SWANSON</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BUZZ ROWE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GREGG HIRES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GLENNA HIRES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>96402</AllOtherContributions>
      <TotalContributions>96402</TotalContributions>
      <ProgramServiceRevenue>
        <Description>CLINICAL SERVICES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>173809</TotalRevenueColumn>
        <ExclusionAmount>173809</ExclusionAmount>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SUPPORT GROUP</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>20978</TotalRevenueColumn>
        <ExclusionAmount>20978</ExclusionAmount>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>EDUCATION</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>500</TotalRevenueColumn>
        <ExclusionAmount>500</ExclusionAmount>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>195287</TotalProgramServiceRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>291689</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>195287</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>140201</Total>
        <ProgramServices>105151</ProgramServices>
        <ManagementAndGeneral>35050</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>17456</Total>
        <ProgramServices>13092</ProgramServices>
        <ManagementAndGeneral>4364</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>12081</Total>
        <ProgramServices>9061</ProgramServices>
        <ManagementAndGeneral>3020</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>4847</Total>
        <ProgramServices>2424</ProgramServices>
        <ManagementAndGeneral>2423</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>1000</Total>
        <ProgramServices>500</ProgramServices>
        <ManagementAndGeneral>500</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>9176</Total>
        <ProgramServices>9176</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>24900</Total>
        <ProgramServices>21733</ProgramServices>
        <ManagementAndGeneral>3167</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>6773</Total>
        <ProgramServices>5080</ProgramServices>
        <ManagementAndGeneral>1693</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>43728</Total>
        <ProgramServices>39247</ProgramServices>
        <ManagementAndGeneral>4481</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>13618</Total>
        <ProgramServices>12256</ProgramServices>
        <ManagementAndGeneral>1362</ManagementAndGeneral>
      </Travel>
      <DepreciationDepletion>
        <Total>2266</Total>
        <ProgramServices>2266</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>1915</Total>
        <ProgramServices>1318</ProgramServices>
        <ManagementAndGeneral>597</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>HEALTHY FAMILY YAKIMA</Description>
        <Total>2133</Total>
        <ProgramServices>2133</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>1226</Total>
        <ProgramServices>1226</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>281320</Total>
        <ProgramServices>224663</ProgramServices>
        <ManagementAndGeneral>56657</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>7003</BOY>
        <EOY>19037</EOY>
      </CashNonInterestBearing>
      <PrepaidExpensesDeferredCharges>
        <BOY>221</BOY>
        <EOY>822</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>35753</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>15362</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>22657</BOY>
        <EOY>20391</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>29881</BOY>
        <EOY>40250</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>29881</BOY>
        <EOY>40250</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>29881</BOY>
        <EOY>40250</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>29881</BOY>
        <EOY>40250</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>10369</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>131374</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>115674</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>145158</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>89776</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>96402</CurrentTaxYear>
        <Total>578384</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>131374</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>115674</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>145158</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>89776</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>96402</CurrentTaxYear>
        <Total>578384</Total>
      </Total170>
      <PublicSupportTotal170>578384</PublicSupportTotal170>
      <TotalSupport>578384</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>381669</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.75250</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>35753</OtherCostOrOtherBasis>
        <Depreciation>15362</Depreciation>
        <BookValue>20391</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>20391</TotalOfBookValueLandBuildings>
      <TotalRevenue>291689</TotalRevenue>
      <TotalExpenses>281320</TotalExpenses>
      <ExcessOrDeficitForYear>10369</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>10369</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI</ReturnReference>
        <Explanation>A PROPOSAL BUDGET IS PREPARED BY A SUB COMMITTEE, INCLUDING EMPLOYEE BENEFITS. THE BUDGET IS REVIEWED BY THE BOARD OF DIRECTORS AND SALARIES ARE REVIEWED. EMPLOYEES DON'T HAVE VOTING RIGHTS ON THE COMPENSATIONS PORTION OF THE BUDGET.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>HIRES FAMILY RESOURCES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 WILL BE AVAILABLE TO OFFICIAL BOARD MEMBERS FOR THEIR INFORMATION. REVIEWS ARE NOT FOR THE MODIFICATION IN ANY WAY. THE ORGANIZATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>BUDGET SUBCOMMITTEE PROPOSES TO THE BOARD OF DIRECTORS FOR THIER ADOPTION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE SHARED WITH DONORS AND ALSO AVAILABLE UPON REQUEST TO INTERESTED PARTIES</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>