﻿<?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>2012-10-31T11:42:02-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>411397419</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>ABDO EICK &amp; MEYERS LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>5201 EDEN AVENUE SUITE 250</AddressLine1>
        <City>EDINA</City>
        <State>MN</State>
        <ZIPCode>55436</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>030473843</EIN>
      <Name>
        <BusinessNameLine1>SHIRDI SAIBABA PRAYER CENTER</BusinessNameLine1>
      </Name>
      <NameControl>SHIR</NameControl>
      <Phone>6127897729</Phone>
      <USAddress>
        <AddressLine1>PO BOX 18067</AddressLine1>
        <City>MINNEAPOLIS</City>
        <State>MN</State>
        <ZIPCode>55418</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>KIRAN BUDDI</Name>
      <Title>SECRETARY</Title>
      <Phone>9529947618</Phone>
      <DateSigned>2012-10-22</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>KEVIN F KALAL CPA</Name>
      <PTIN>P00543520</PTIN>
      <Phone>9528359090</Phone>
      <DatePrepared>2012-10-19</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <DoingBusinessAs>
        <BusinessNameLine1>SRI SAIBABA MANDIR</BusinessNameLine1>
      </DoingBusinessAs>
      <NameOfPrincipalOfficerPerson>KIRAN BUDDI</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1880 ALDEN AVENUE</AddressLine1>
        <City>SHAKOPEE</City>
        <State>MN</State>
        <ZIPCode>55379</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>178746</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.HAMARESAI.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2002</YearFormation>
      <StateLegalDomicile>MN</StateLegalDomicile>
      <ActivityOrMissionDescription>CENTER TO OFFER REGULAR PRAYERS AND STUDY SHIRDI SAIBABA'S WORK.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>1</TotalNbrEmployees>
      <TotalNbrVolunteers>16</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>235143</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>178589</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>148</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>157</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>235291</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>178746</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>1100</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>6302</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>28976</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>33761</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>97355</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>130977</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>127431</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>171040</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>107860</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>7706</RevenuesLessExpensesCY>
      <TotalAssetsBOY>758299</TotalAssetsBOY>
      <TotalAssetsEOY>739641</TotalAssetsEOY>
      <TotalLiabilitiesBOY>259090</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>232726</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>499209</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>506915</NetAssetsOrFundBalancesEOY>
      <MissionDescription>CENTER TO OFFER REGULAR PRAYERS AND STUDY SHIRDI SAIBABA'S WORK.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>109603</Expense>
      <Description>PERFORM DAILY SERVICES AND STUDY OF UNIVERSAL LOVE AND BROTHERHOOD. CHARITABLE WORKS AS PART OF THE FOLLOWINGS OF SHIRDI SAIBABA. PROVIDE PLACE FOR MEMBERS TO MEDITATE AND CONTEMPLATE THE TEACHINGS OF SHIRDI SAIBABA.</Description>
      <Activity2>
        <Expense>49265</Expense>
        <Description>HOLY DAY PRAYER, RELIGIOUS AND SPIRITUAL SERVICES AND DISCOURSES RELATED TO THE LIFE AND TEACHINGS OF THE SAINT. (THE SMALLER HOLY DAY SERVICES HAVE 150-300 IN ATTENDANCE; THE LARGER SERVICES HAVE 400-500 IN ATTENDANCE)</Description>
      </Activity2>
      <Activity3>
        <Expense>6302</Expense>
        <Description>VOLUNTEER TIME AND MONETARY CONTRIBUTIONS FOR FEEDING OF THE POOR THROUGH SECOND HARVEST AND KINSHIP.</Description>
      </Activity3>
      <TotalProgramServiceExpense>165170</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>0</GrantsToOrganizations>
      <GrantsToIndividuals>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>1</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>0</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>11</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</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>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>0</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>0</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MN</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>KIRAN BUDDI</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>9529947618</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1880 ALDEN AVE</AddressLine1>
          <City>SHAKOPEE</City>
          <State>MN</State>
          <ZIPCode>55379</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>SATYAMOHAN CHELLURI</NamePerson>
        <Title>FINANCE</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANIL GONOGUNTA</NamePerson>
        <Title>TEMPLE COORDINATOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SATYA BAJJURI</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHANDRA BHIMAVARAPU</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TEJ MUCHERLA</NamePerson>
        <Title>FINANCE</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KIRAN BUDDI</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MITHUN BODA</NamePerson>
        <Title>TEMPLE COORDINATOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RAGHU BIRRU</NamePerson>
        <Title>TEMPLE COORDINATOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RAVIN GNANASAMBANDAM</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SATYA DHAMERA</NamePerson>
        <Title>EVENT COORDINATOR</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHAM KAPPAGANTULA</NamePerson>
        <Title>COMMUNICATIONS</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <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>178589</AllOtherContributions>
      <TotalContributions>178589</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>157</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>157</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>178746</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>157</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>6302</Total>
        <ProgramServices>6302</ProgramServices>
      </GrantsToDomesticOrgs>
      <OtherSalariesAndWages>
        <Total>32137</Total>
        <ProgramServices>32137</ProgramServices>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>1624</Total>
        <ProgramServices>1624</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>3275</Total>
        <ManagementAndGeneral>3275</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>2595</Total>
        <ManagementAndGeneral>2595</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>1586</Total>
        <ProgramServices>1586</ProgramServices>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>23510</Total>
        <ProgramServices>23510</ProgramServices>
      </OfficeExpenses>
      <Occupancy>
        <Total>27662</Total>
        <ProgramServices>27662</ProgramServices>
      </Occupancy>
      <DepreciationDepletion>
        <Total>56845</Total>
        <ProgramServices>56845</ProgramServices>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>FLOWERS</Description>
        <Total>15504</Total>
        <ProgramServices>15504</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>171040</Total>
        <ProgramServices>165170</ProgramServices>
        <ManagementAndGeneral>5870</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>34053</BOY>
        <EOY>19754</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>127247</BOY>
        <EOY>176452</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>712426</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>168991</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>596999</BOY>
        <EOY>543435</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>758299</BOY>
        <EOY>739641</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1456</BOY>
        <EOY>1539</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>257634</BOY>
        <EOY>231187</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>259090</BOY>
        <EOY>232726</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>499209</BOY>
        <EOY>506915</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>499209</BOY>
        <EOY>506915</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>758299</BOY>
        <EOY>739641</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>7706</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>164016</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>160804</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>183583</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>249246</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>178589</CurrentTaxYear>
        <Total>936238</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>164016</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>160804</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>183583</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>249246</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>178589</CurrentTaxYear>
        <Total>936238</Total>
      </Total170>
      <PublicSupportTotal170>936238</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2072</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>563</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>188</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>148</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>157</CurrentTaxYear>
        <Total>3128</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>194</CurrentTaxYearMinus2Years>
        <Total>194</Total>
      </OtherIncome170>
      <TotalSupport>939560</TotalSupport>
      <PublicSupportPertcentage170>0.99650</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99530</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">
      <Land>
        <OtherCostOrOtherBasis>120000</OtherCostOrOtherBasis>
        <BookValue>120000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>331612</OtherCostOrOtherBasis>
        <Depreciation>51373</Depreciation>
        <BookValue>280239</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>64808</OtherCostOrOtherBasis>
        <Depreciation>22829</Depreciation>
        <BookValue>41979</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>17010</OtherCostOrOtherBasis>
        <Depreciation>12618</Depreciation>
        <BookValue>4392</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>178996</OtherCostOrOtherBasis>
        <Depreciation>82171</Depreciation>
        <BookValue>96825</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>543435</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>AN EXECUTIVE COMMITTEE MEETING IS HELD TO REVIEW THE FORM 990 AND AUTHORIZE THE SECRETARY AND TWO DESIGNATED OFFICERS TO SIGN THE RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST, INVIDUALS ARE ABLE TO SEE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS OF THIS ORGANIZATION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>