﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2011v1.2" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-08-13T17:40:19-07:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>841212586</EIN>
      <Name>
        <BusinessNameLine1>YOUTHBIZ INC</BusinessNameLine1>
      </Name>
      <NameControl>YOUT</NameControl>
      <Phone>3032970212</Phone>
      <USAddress>
        <AddressLine1>3280 Downing St Ste C</AddressLine1>
        <City>Denver</City>
        <State>CO</State>
        <ZIPCode>802053997</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Brandy Bertram</Name>
      <Title>Executive Director</Title>
      <Phone>3032970212</Phone>
      <DateSigned>2012-08-13</DateSigned>
    </Officer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="R000001" referenceDocumentId="R000006" softwareId="11000129" softwareVersion="v1.00">
      <NameOfPrincipalOfficerPerson>Brandy Bertram</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>3280 Downing St Ste C</AddressLine1>
        <City>Denver</City>
        <State>CO</State>
        <ZIPCode>802053997</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>645281</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>youthbiz.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1992</YearFormation>
      <StateLegalDomicile>CO</StateLegalDomicile>
      <ActivityOrMissionDescription>YouthBiz, Inc. advances the social and economic prosperity of youth by creating entrepreneurial leaders through educational programming that supports entrepreneurial skill development, venture ownership experiences, and the pursuit of leadership-level, business-focused careers</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>24</TotalNbrEmployees>
      <TotalNbrVolunteers>145</TotalNbrVolunteers>
      <TotalGrossUBI>8575</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>8575</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>669511</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>613850</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>10177</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>2117</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>28249</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-1691</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>707937</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>614276</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>504289</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>422222</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>19441</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>351621</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>306853</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>855910</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>729075</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-147973</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-114799</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1851557</TotalAssetsBOY>
      <TotalAssetsEOY>1751549</TotalAssetsEOY>
      <TotalLiabilitiesBOY>513949</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>528740</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1337608</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1222809</NetAssetsOrFundBalancesEOY>
      <MissionDescription>YouthBiz, Inc. advances the social and economic prosperity of youth by creating entrepreneurial leaders through educational programming that supports entrepreneurial skill development, venture ownership experiences, and the pursuit of leadership-level, business-focused careers</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>557834</Expense>
      <Grants>0</Grants>
      <Revenue>0</Revenue>
      <Description>YouthBiz Inc advances the social and economic empowerment of youth by providing academically enriched after-school and summer programs to middle and high school students from Denver's inner-city neighborhoods. The organizations long-term goals are to 1) broaden economic opportunities through a focus on entrepreneurial education, 2) support the educational goals of youth by increasing high school graduation rates, and 3) equip youth with youth with the tools and understanding needed to address community issues and strengthen individual leadership capacities.</Description>
      <Activity2>
        <Expense>49790</Expense>
        <Grants>0</Grants>
        <Revenue>28422</Revenue>
        <Description>The Youth Engagement Zone is a collaborative effort among youth-focused nonprofits and schools to increase service-learning activities, civic engagement , and green career development for middle and high school youth in Northeast Denver. YouthBiz's role in the collaborative includes: coordinating a YEZ summer program, leading a YEZ satellite program in a local high school, and incorporating a six-step service-learning program to current YouthBiz curriculum.</Description>
      </Activity2>
      <ActivityOther>
        <Expense>67878</Expense>
        <Grants>67878</Grants>
        <Revenue>0</Revenue>
        <Description>Other programs include the Tony Grampsas Youth Service program, NE Denver Livewell, Expansion Program and others. All programs support YouthBiz's mission to aid at risk youth.</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>67878</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceGrnt>67878</TotalOfOtherProgramServiceGrnt>
      <TotalOfOtherProgramServiceRev>0</TotalOfOtherProgramServiceRev>
      <TotalProgramServiceExpense>675502</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="R000002">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="R000003">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds>0</DonorAdvisedFunds>
      <ConservationEasements>0</ConservationEasements>
      <CollectionsOfArt>0</CollectionsOfArt>
      <CreditCounseling>0</CreditCounseling>
      <TermOrPermanentEndowments>0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="R000004">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities>0</ReportInvestOthSecurities>
      <ReportProgRelInvest>0</ReportProgRelInvest>
      <ReportOtherAssets>0</ReportOtherAssets>
      <ReportOtherLiabilities>0</ReportOtherLiabilities>
      <ReportFin48Footnote>0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="R000004">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="R000004">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="R000005">1</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 referenceDocumentId="R000007">1</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>9</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>24</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>1</UnrelatedBusinessIncome>
      <Form990-TFiled>1</Form990-TFiled>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>1</QuidProQuoContributions>
      <QuidProQuoDisclosure>1</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <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>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <OwnWebsite>X</OwnWebsite>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>YouthBiz Inc</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>3032970212</TelephoneNumber>
        <AddressUS>
          <AddressLine1>3280 Downing St Ste C</AddressLine1>
          <City>Denver</City>
          <State>CO</State>
          <ZIPCode>802053997</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Michael Pollack</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Diane G Wallach</NamePerson>
        <Title>Trustee</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Steven Ziegler</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jim Nollsch</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Haroun Cowans</NamePerson>
        <Title>Chair</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Caroline McMorrow</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Victor Amaya</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Beth Ann Parish</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Natalia Ballinger</NamePerson>
        <Title>Vice Chair</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Brian Egan</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Christopher Kelley</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Haven Moses</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Cam Mochan</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Sonya Garcia</NamePerson>
        <Title>Executive Director</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>69802</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>12054</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>69802</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>12054</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FederatedCampaigns>126525</FederatedCampaigns>
      <MembershipDues>0</MembershipDues>
      <FundraisingEvents>30659</FundraisingEvents>
      <RelatedOrganizations>0</RelatedOrganizations>
      <GovernmentGrants>96838</GovernmentGrants>
      <AllOtherContributions>359828</AllOtherContributions>
      <NoncashContributions>0</NoncashContributions>
      <TotalContributions>613850</TotalContributions>
      <TotalProgramServiceRevenue>0</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>2117</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>2117</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </RoyaltiesRevenue>
      <GrossRents>
        <Real>8575</Real>
        <Personal>0</Personal>
      </GrossRents>
      <LessRentalExpenses>
        <Real>0</Real>
        <Personal>0</Personal>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>8575</Real>
        <Personal>0</Personal>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>8575</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>8575</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>0</Securities>
        <Other>0</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>0</Securities>
        <Other>0</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>0</Securities>
        <Other>0</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>19465</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>30659</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>31005</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-11540</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>-11540</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <GrossIncomeGaming>0</GrossIncomeGaming>
      <GamingDirectExpenses>0</GamingDirectExpenses>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </NetIncomeFromGaming>
      <GrossSalesOfInventory>0</GrossSalesOfInventory>
      <CostOfGoodsSold>0</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>Rebates</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>377</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>377</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>897</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>897</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>1274</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>614276</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1274</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>8575</UnrelatedBusinessRevenue>
        <ExclusionAmount>-9423</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>87054</Total>
        <ProgramServices>80547</ProgramServices>
        <ManagementAndGeneral>5355</ManagementAndGeneral>
        <Fundraising>1152</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>270507</Total>
        <ProgramServices>258462</ProgramServices>
        <ManagementAndGeneral>8856</ManagementAndGeneral>
        <Fundraising>3189</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>3667</Total>
        <ProgramServices>3496</ProgramServices>
        <ManagementAndGeneral>163</ManagementAndGeneral>
        <Fundraising>8</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>20758</Total>
        <ProgramServices>19615</ProgramServices>
        <ManagementAndGeneral>788</ManagementAndGeneral>
        <Fundraising>355</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>40236</Total>
        <ProgramServices>38125</ProgramServices>
        <ManagementAndGeneral>1663</ManagementAndGeneral>
        <Fundraising>448</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>5000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>5000</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
        <Fundraising>0</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>33053</Total>
        <ProgramServices>28662</ProgramServices>
        <ManagementAndGeneral>2231</ManagementAndGeneral>
        <Fundraising>2160</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>15972</Total>
        <ProgramServices>8805</ProgramServices>
        <ManagementAndGeneral>846</ManagementAndGeneral>
        <Fundraising>6321</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>16875</Total>
        <ProgramServices>14529</ProgramServices>
        <ManagementAndGeneral>1641</ManagementAndGeneral>
        <Fundraising>705</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Royalties>
      <Occupancy>
        <Total>43262</Total>
        <ProgramServices>39439</ProgramServices>
        <ManagementAndGeneral>1970</ManagementAndGeneral>
        <Fundraising>1853</Fundraising>
      </Occupancy>
      <Travel>
        <Total>8640</Total>
        <ProgramServices>7989</ProgramServices>
        <ManagementAndGeneral>280</ManagementAndGeneral>
        <Fundraising>371</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>9831</Total>
        <ProgramServices>8398</ProgramServices>
        <ManagementAndGeneral>1284</ManagementAndGeneral>
        <Fundraising>149</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>7507</Total>
        <ProgramServices>4629</ProgramServices>
        <ManagementAndGeneral>2878</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>42368</Total>
        <ProgramServices>38406</ProgramServices>
        <ManagementAndGeneral>2525</ManagementAndGeneral>
        <Fundraising>1437</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>5493</Total>
        <ProgramServices>5107</ProgramServices>
        <ManagementAndGeneral>268</ManagementAndGeneral>
        <Fundraising>118</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Incentives</Description>
        <Total>115484</Total>
        <ProgramServices>115357</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>127</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Indirect cost allocation</Description>
        <Total>0</Total>
        <ProgramServices>3731</ProgramServices>
        <ManagementAndGeneral>-3731</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>3368</Total>
        <ProgramServices>205</ProgramServices>
        <ManagementAndGeneral>2115</ManagementAndGeneral>
        <Fundraising>1048</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>729075</Total>
        <ProgramServices>675502</ProgramServices>
        <ManagementAndGeneral>34132</ManagementAndGeneral>
        <Fundraising>19441</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>78927</BOY>
        <EOY>2267</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>299776</BOY>
        <EOY>275637</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>43585</BOY>
        <EOY>32577</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>4793</BOY>
        <EOY>4121</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>3729</BOY>
        <EOY>7731</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1570792</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>141576</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1413897</BOY>
        <EOY>1429216</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>6850</BOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1851557</BOY>
        <EOY>1751549</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>49724</BOY>
        <EOY>31755</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>464225</BOY>
        <EOY>496985</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>513949</BOY>
        <EOY>528740</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>735609</BOY>
        <EOY>634903</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>601999</BOY>
        <EOY>587906</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1337608</BOY>
        <EOY>1222809</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1851557</BOY>
        <EOY>1751549</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-114799</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="11000129" softwareVersion="v1.00">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>751626</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1163833</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>764635</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>654476</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>613850</CurrentTaxYear>
        <Total>3948420</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>751626</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1163833</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>764635</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>654476</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>613850</CurrentTaxYear>
        <Total>3948420</Total>
      </Total170>
      <PublicSupportTotal170>3948420</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>15489</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13069</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15210</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10177</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2117</CurrentTaxYear>
        <Total>56062</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus4Years>50874</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>28307</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>30012</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>41629</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8575</CurrentTaxYear>
        <Total>159397</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>0</CurrentTaxYear>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>4163879</TotalSupport>
      <PublicSupportPertcentage170>0.94826</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.94730</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="11000129" softwareVersion="v1.00">
      <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="R000004" softwareId="11000129" softwareVersion="v1.00">
      <Land>
        <InvestmentCostOrOtherBasis>430838</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <BookValue>430838</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>337733</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>22088</Depreciation>
        <BookValue>315645</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>102221</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>66324</Depreciation>
        <BookValue>35897</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>700000</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>53164</Depreciation>
        <BookValue>646836</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1429216</TotalOfBookValueLandBuildings>
      <TotalRevenue>614276</TotalRevenue>
      <TotalExpenses>729075</TotalExpenses>
      <ExcessOrDeficitForYear>-114799</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>0</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>0</DonatedServicesAndFacilities>
      <InvestmentExpenses>0</InvestmentExpenses>
      <PriorPeriodAdjustments>0</PriorPeriodAdjustments>
      <OtherAmount>0</OtherAmount>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-114799</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>625140</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>0</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>10864</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>10864</RevenueNotRptdF990>
      <RevenueSubtotal>614276</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>614276</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>739939</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>10864</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>10864</ExpensesNotRptdF990>
      <ExpensesSubtotal>729075</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>729075</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="R000005" softwareId="11000129" softwareVersion="v1.00">
      <EventsInformation>
        <NameOfEvent1>Bash @ The Biz</NameOfEvent1>
        <GrossReceiptsEvent1>25886</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>13361</CharitableContributionsEvent1>
        <GrossRevenueEvent1>12525</GrossRevenueEvent1>
        <CashPrizesEvent1>0</CashPrizesEvent1>
        <NonCashPrizesEvent1>0</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>1000</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>6402</FoodAndBeverageEvent1>
        <EntertainmentEvent1>500</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>5424</OtherDirectExpensesEvent1>
        <NameOfEvent2>5K @ 5 Points and Others</NameOfEvent2>
        <GrossReceiptsEvent2>24238</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>17298</CharitableContributionsEvent2>
        <GrossRevenueEvent2>6940</GrossRevenueEvent2>
        <CashPrizesEvent2>0</CashPrizesEvent2>
        <NonCashPrizesEvent2>0</NonCashPrizesEvent2>
        <RentFacilityCostsEvent2>0</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>204</FoodAndBeverageEvent2>
        <EntertainmentEvent2>400</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>17075</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>50124</GrossReceiptsTotal>
        <CharitableContributionsTotal>30659</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>19465</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>0</CashPrizesTotalEvents>
        <NonCashPrizesTotalEvents>0</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>1000</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>6606</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>900</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>22499</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>31005</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-11540</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="R000006" softwareId="11000129" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11b</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>Prior to its filing with the IRS, a draft copy of the organization's final Form 990 (including required schedules), as ultimately filed with the IRS, is provided to each voting member of the governing body of the organization in paper or electronic form. Each board member conducts a review and approves the final Form 990 (including required schedules) before it is filed with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>YouthBiz Inc maintains a board approved Conflict of Interest Policy for Directors and Officers that protects the interests of the organization in circumstances that may result in a conflict between the personal interests of a director or an officer and those of the Organization. The policy covers all officers who hold the title of vice president and above and all affiliates of the organization and outlines the following components: Conflict of Interest Defined; Disclosure, Review and Initial Determination; Board Review; Policy Violations; Loans and Guarantees; and Compensation. Disclosure of potential conflicts occurs through general obligation and/or an annual disclosure statement, which are then investigated further by the Executive Director and Board Chair or Vice Chair and can be reviewed by the entire Board of Directors. Director(s) who have an interest in the transaction are prohibited from voting on matters relating to the issue.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>Compensation for the Executive Director is reviewed and approved annually by the Board of Directors. Factors taken into account when determining salary level include: salary data/research published by the Colorado Nonprofit Association, performance evaluation of Executive Director, and financial health of the organization. Salary deliberations are recorded in board meeting minutes.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>YouthBiz Inc posts its financial statement and Form 990 on its own website and on other websites, provides copies upon request, and these are available for inspection at its office. Copies of its governing documents and conflict of interest policy are available upon request or available for inspection at its office.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="R000007" softwareId="11000129" softwareVersion="v1.00">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>YouthBiz LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3280 Downing St Ste C</AddressLine1>
          <City>Denver</City>
          <State>CO</State>
          <ZIPCode>80205</ZIPCode>
        </AddressUS>
        <EIN>263837245</EIN>
        <PrimaryActivities>Ownership of a single Asset</PrimaryActivities>
        <LegalDomicileState>CO</LegalDomicileState>
        <TotalIncome>8575</TotalIncome>
        <EOYAssets>697481</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>YouthBiz Inc</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
    </IRS990ScheduleR>
  </ReturnData>
</Return>