﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-09-27T17:39:19-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>JOSEPH E MADDEN CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>609 WEST MAIN ST SUITE 101</AddressLine1>
        <City>DENISON</City>
        <State>TX</State>
        <ZIPCode>75020</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>756056229</EIN>
      <Name>
        <BusinessNameLine1>BOYS &amp; GIRLS CLUB OF DENISON TEXAS</BusinessNameLine1>
      </Name>
      <NameControl>BOYS</NameControl>
      <Phone>9034659008</Phone>
      <USAddress>
        <AddressLine1>2100 S MIRICK</AddressLine1>
        <City>DENISON</City>
        <State>TX</State>
        <ZIPCode>75020</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MIKE SCULLY</Name>
      <Title>TREASURER</Title>
      <Phone>9034659008</Phone>
      <DateSigned>2012-09-20</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JOSEPH E MADDEN CPA</Name>
      <Phone>9034651040</Phone>
      <DatePrepared>2012-09-20</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc4">
      <GrossReceipts>269817</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <ActivityOrMissionDescription>TO PROVIDE A SAFE AND POSITIVE PLACE FOR BOYS &amp; GIRLS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>15</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>15</NbrIndependentVotingMembers>
      <TotalNbrEmployees>4</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>191185</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>167333</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>39120</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>45525</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>1429</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>14151</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>46462</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>42808</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>278196</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>269817</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>149145</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>159583</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>5652</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>128906</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>135551</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>278051</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>295134</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>145</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-25317</RevenuesLessExpensesCY>
      <TotalAssetsBOY>594405</TotalAssetsBOY>
      <TotalAssetsEOY>568415</TotalAssetsEOY>
      <TotalLiabilitiesBOY>6275</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>5603</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>588130</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>562812</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE A SAFE AND POSITIVE PLACE FOR BOYS &amp; GIRLS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>237330</Expense>
      <Description>THE CLUB PROVIDES BOYS &amp; GIRLS OF ALL RACIAL, RELIGIOUS AND ECONOMIC BACKGROUNDS WITH RECREATIONAL AND EDUCATIONAL ACTIVITIES.</Description>
      <TotalProgramServiceExpense>237330</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc2">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc2">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc2">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc2">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc2">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc2">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc2">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc2">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc2">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc2">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc2">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc2">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc2">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>4</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>15</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>15</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>EXECUTIVE DIRECTOR</NamePerson>
        <TelephoneNumber>9034659008</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2100 S MIRICK</AddressLine1>
          <City>DENISON</City>
          <State>TX</State>
          <ZIPCode>75020</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>MARY WALKER</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BOB RHODEN</NamePerson>
        <Title>PRESIDENT EL</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JUDY DONAHUE</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHY WILBURN</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHNNY ALLEN</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RITA COLE</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY HALE</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ASA JESSEE</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JO MELBOURNE</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE SCULLY</NamePerson>
        <Title>TREAS</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HARRY LEMMING</NamePerson>
        <Title>PRESIDENT</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANET BROWN</NamePerson>
        <Title>SEC</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>20242</GovernmentGrants>
      <AllOtherContributions>147091</AllOtherContributions>
      <TotalContributions>167333</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PROGRAM SERVICE REVENUE</Description>
        <TotalRevenueColumn>37144</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>37144</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MEMBERSHIP DUES</Description>
        <TotalRevenueColumn>8381</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>8381</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>45525</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>14151</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4286</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>9865</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>STRIPER CHALLENGE</Description>
        <TotalRevenueColumn>21153</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>21153</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>OTHER EVENTS</Description>
        <TotalRevenueColumn>11658</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>11658</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>TASTE OF TEXOMA</Description>
        <TotalRevenueColumn>9847</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9847</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>150</TotalRevenueColumn>
        <ExclusionAmount>150</ExclusionAmount>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>42808</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>269817</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>92469</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>10015</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>136928</Total>
        <ProgramServices>116428</ProgramServices>
        <ManagementAndGeneral>16400</ManagementAndGeneral>
        <Fundraising>4100</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>10789</Total>
        <ProgramServices>5394</ProgramServices>
        <ManagementAndGeneral>4316</ManagementAndGeneral>
        <Fundraising>1079</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>11866</Total>
        <ProgramServices>10160</ProgramServices>
        <ManagementAndGeneral>1365</ManagementAndGeneral>
        <Fundraising>341</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>7980</Total>
        <ManagementAndGeneral>7980</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>6788</Total>
        <ProgramServices>6685</ProgramServices>
        <ManagementAndGeneral>103</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>28616</Total>
        <ProgramServices>25753</ProgramServices>
        <ManagementAndGeneral>2863</ManagementAndGeneral>
      </Occupancy>
      <ConferencesMeetings>
        <Total>7609</Total>
        <ProgramServices>1902</ProgramServices>
        <ManagementAndGeneral>5707</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>32963</Total>
        <ProgramServices>29667</ProgramServices>
        <ManagementAndGeneral>3296</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>OTHER PROGRAM EXPENSES</Description>
        <Total>17759</Total>
        <ProgramServices>17759</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUMMER LUNCH PROGRAM</Description>
        <Total>10985</Total>
        <ProgramServices>10985</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPORTS PROGRAM EXPENSE</Description>
        <Total>6618</Total>
        <ProgramServices>6618</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EXPENSES</Description>
        <Total>6108</Total>
        <ProgramServices>611</ProgramServices>
        <ManagementAndGeneral>5497</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>10125</Total>
        <ProgramServices>5368</ProgramServices>
        <ManagementAndGeneral>4625</ManagementAndGeneral>
        <Fundraising>132</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>295134</Total>
        <ProgramServices>237330</ProgramServices>
        <ManagementAndGeneral>52152</ManagementAndGeneral>
        <Fundraising>5652</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>71886</BOY>
        <EOY>57542</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>848957</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>432409</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>442143</BOY>
        <EOY>416548</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>80376</BOY>
        <EOY>94325</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>594405</BOY>
        <EOY>568415</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6275</BOY>
        <EOY>5603</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>6275</BOY>
        <EOY>5603</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>588130</BOY>
        <EOY>562812</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>588130</BOY>
        <EOY>562812</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>594405</BOY>
        <EOY>568415</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-25317</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-1</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>191027</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>170914</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>280624</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>191185</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>167333</CurrentTaxYear>
        <Total>1001083</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>191027</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>170914</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>280624</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>191185</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>167333</CurrentTaxYear>
        <Total>1001083</Total>
      </Total170>
      <AmountsSubstContributorsTotal>282778</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>718305</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>9508</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6819</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>-3030</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9865</CurrentTaxYear>
        <Total>23162</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>365</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>165</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>150</CurrentTaxYear>
        <Total>680</Total>
      </OtherIncome170>
      <TotalSupport>1024925</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>92469</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.70080</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.53120</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>51100</OtherCostOrOtherBasis>
        <BookValue>51100</BookValue>
      </Land>
      <TotalOfBookValueLandBuildings>51100</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>990 IS REVIEWED BY TREASURER (CPA) BEFORE FILING AND APPROVED AT REGULAR BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>