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        <ManagementAndGeneral>674</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Bank Fees, Licenses, Permits, Dues, Subscriptions</Description>
        <Total>3578</Total>
        <ProgramServices>327</ProgramServices>
        <ManagementAndGeneral>3251</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Community Outreach and Education</Description>
        <Total>1010</Total>
        <ManagementAndGeneral>1010</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>In-Kind Contributions</Description>
        <Total>538608</Total>
        <ProgramServices>521218</ProgramServices>
        <ManagementAndGeneral>17390</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Training and Education</Description>
        <Total>5937</Total>
        <ProgramServices>4750</ProgramServices>
        <ManagementAndGeneral>1187</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>6152</Total>
        <ManagementAndGeneral>3076</ManagementAndGeneral>
        <Fundraising>3076</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>886259</Total>
        <ProgramServices>749030</ProgramServices>
        <ManagementAndGeneral>108393</ManagementAndGeneral>
        <Fundraising>28836</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>81401</BOY>
        <EOY>47282</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>15129</BOY>
        <EOY>5773</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>76983</BOY>
        <EOY>92966</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>2088</BOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>8570</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4820</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2654</BOY>
        <EOY>3750</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>2000</BOY>
        <EOY>2000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>180255</BOY>
        <EOY>151771</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>4751</BOY>
        <EOY>5015</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>16895</BOY>
        <EOY>4000</EOY>
      </DeferredRevenue>
      <LoansFromOfficersDirectors>
        <BOY>6861</BOY>
      </LoansFromOfficersDirectors>
      <UnsecuredNotesLoansPayable>
        <BOY>3254</BOY>
        <EOY>655</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>31761</BOY>
        <EOY>9670</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>148494</BOY>
        <EOY>142101</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>148494</BOY>
        <EOY>142101</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>180255</BOY>
        <EOY>151771</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-6393</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="11000218" softwareVersion="2011.0.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>118092</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>344615</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>566648</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>668321</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>733040</CurrentTaxYear>
        <Total>2430716</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>118092</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>344615</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>566648</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>668321</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>733040</CurrentTaxYear>
        <Total>2430716</Total>
      </Total170>
      <PublicSupportTotal170>2430716</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>246</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>49</CurrentTaxYear>
        <Total>309</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>89317</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>125454</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>146777</CurrentTaxYear>
        <Total>361548</Total>
      </OtherIncome170>
      <TotalSupport>2792573</TotalSupport>
      <PublicSupportPertcentage170>0.87040</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.74550</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>Part II Line 10 Income from special events 87,556, Miscellaneous Income 1,017, Community Services Fees 32,118, and DARS Contract Service Fees 26,086.</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="11000218" softwareVersion="2011.0.0">
      <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="990D" softwareId="11000218" softwareVersion="2011.0.0">
      <IncludedOnFS>false</IncludedOnFS>
      <Equipment>
        <OtherCostOrOtherBasis>8570</OtherCostOrOtherBasis>
        <Depreciation>4820</Depreciation>
        <BookValue>3750</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3750</TotalOfBookValueLandBuildings>
      <TotalRevenue>879866</TotalRevenue>
      <TotalExpenses>886259</TotalExpenses>
      <ExcessOrDeficitForYear>-6393</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-6393</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>879866</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>879866</RevenueSubtotal>
      <TotalRevenuePerForm990>879866</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>886259</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>886259</ExpensesSubtotal>
      <TotalExpensesPerForm990>886259</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="11000218" softwareVersion="2011.0.0">
      <EventsInformation>
        <NameOfEvent1>DFSSA International Gala</NameOfEvent1>
        <GrossReceiptsEvent1>90331</GrossReceiptsEvent1>
        <GrossRevenueEvent1>90331</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>24574</OtherDirectExpensesEvent1>
        <NameOfEvent2>Ugly Pant Golf Tournament</NameOfEvent2>
        <GrossReceiptsEvent2>23724</GrossReceiptsEvent2>
        <GrossRevenueEvent2>23724</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>23023</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>23401</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>23401</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>2303</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>137456</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>137456</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>49900</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>49900</DirectExpenseSummaryEvents>
        <NetIncomeSummary>87556</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="990L" softwareId="11000218" softwareVersion="2011.0.0">
      <LoanTable>
        <NamePerson>Pamela Tayler</NamePerson>
        <PurposeOfLoan>Unpaid wages</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>33954</OriginalPrincipalAmount>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="990M" softwareId="11000218" softwareVersion="2011.0.0">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>490481</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Estimated fair market value</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Services</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>15000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Estimated fair market value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Materials</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>1300</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Estimated fair market value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Office Space</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>64110</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Estimated fair market value</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11a</ReturnReference>
        <Explanation>The Board of Directors reviews the Form 990 before it is signed and released.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>Each Board member is required to read and sign the Organizations conflict of interest policy when they submit their Board application. Board members are required to sign the Organizations conflict of interest policy on an annual basis and disclose any conflicts of interest.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15a</ReturnReference>
        <Explanation>The Board of Directors authorizes the Executive Directors salary on an annual basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>The Organizations governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11a The Board of Directors reviews the Form 990 before it is signed and released. Form 990 Part VI Section B Line 12c Each Board member is required to read and sign the Organizations conflict of interest policy when they submit their Board application. Board members are required to sign the Organizations conflict of interest policy on an annual basis and disclose any conflicts of interest. Form 990 Part VI Section B Line 15a The Board of Directors authorizes the Executive Directors salary on an annual basis. Form 990 Part VI Section C Line 19 The Organizations governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>