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    <Timestamp>2012-08-15T12:04:29-07:00</Timestamp>
    <TaxPeriodEndDate>2011-09-30</TaxPeriodEndDate>
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        <BusinessNameLine1>TOSKI &amp; CO CPAs PC</BusinessNameLine1>
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        <AddressLine1>300 Essjay Rd Suite 115</AddressLine1>
        <City>Williamsville</City>
        <State>NY</State>
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      <Name>
        <BusinessNameLine1>TORCH PROGRAM INC</BusinessNameLine1>
      </Name>
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      <Phone>2129299573</Phone>
      <USAddress>
        <AddressLine1>80 EIGHTH AVENUE</AddressLine1>
        <City>NEW YORK</City>
        <State>NY</State>
        <ZIPCode>10019</ZIPCode>
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      <Name>PETER DRAKOULIAS</Name>
      <Title>President</Title>
      <DateSigned>2012-08-15</DateSigned>
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    <Preparer>
      <Name>RONALD C TOSKI CPA</Name>
      <Phone>7166340700</Phone>
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    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>214</Total>
        <ProgramServices>120</ProgramServices>
        <ManagementAndGeneral>94</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>727</Total>
        <ProgramServices>727</ProgramServices>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>3107</Total>
        <ProgramServices>3107</ProgramServices>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>14483</Total>
        <ProgramServices>14483</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>4114</Total>
        <ProgramServices>4090</ProgramServices>
        <ManagementAndGeneral>24</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>43</Total>
        <ManagementAndGeneral>43</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>610</Total>
        <ProgramServices>610</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>1188</Total>
        <ProgramServices>1188</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>2630</Total>
        <ProgramServices>2518</ProgramServices>
        <ManagementAndGeneral>112</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
        <Total>2145</Total>
        <ProgramServices>2145</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD &amp; REFRESHMENTS</Description>
        <Total>2119</Total>
        <ProgramServices>2101</ProgramServices>
        <ManagementAndGeneral>18</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EVENT EXPENSE</Description>
        <Total>14132</Total>
        <ProgramServices>14132</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK FEES &amp; MISC</Description>
        <Total>2807</Total>
        <ManagementAndGeneral>2807</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5135</Total>
        <ProgramServices>1596</ProgramServices>
        <ManagementAndGeneral>3539</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>215330</Total>
        <ProgramServices>196954</ProgramServices>
        <ManagementAndGeneral>18376</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>349</BOY>
        <EOY>20960</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>5</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>50000</BOY>
        <EOY>5000</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>9389</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>14680</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>10919</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1157</BOY>
        <EOY>3761</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>1600</BOY>
        <EOY>1600</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>53106</BOY>
        <EOY>40715</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>4615</BOY>
        <EOY>2616</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>25719</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>30334</BOY>
        <EOY>2616</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>22772</BOY>
        <EOY>38099</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>22772</BOY>
        <EOY>38099</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>53106</BOY>
        <EOY>40715</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>15327</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>129280</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>113757</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>105296</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>125942</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>70220</CurrentTaxYear>
        <Total>544495</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>129280</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>113757</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>105296</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>125942</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>70220</CurrentTaxYear>
        <Total>544495</Total>
      </Total170>
      <AmountsSubstContributorsTotal>104584</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>439911</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>661</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>55</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4</CurrentTaxYearMinus1Year>
        <Total>731</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>24732</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>53056</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>48072</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>48680</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>160437</CurrentTaxYear>
        <Total>334977</Total>
      </OtherIncome170>
      <TotalSupport>880203</TotalSupport>
      <PublicSupportPertcentage170>0.49980</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.62020</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <Equipment>
        <OtherCostOrOtherBasis>14680</OtherCostOrOtherBasis>
        <Depreciation>10919</Depreciation>
        <BookValue>3761</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3761</TotalOfBookValueLandBuildings>
      <TotalRevenue>230657</TotalRevenue>
      <TotalExpenses>215330</TotalExpenses>
      <ExcessOrDeficitForYear>15327</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>15327</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>281267</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>50610</OtherRevenues>
      <RevenueNotRptdF990>50610</RevenueNotRptdF990>
      <RevenueSubtotal>230657</RevenueSubtotal>
      <TotalRevenuePerForm990>230657</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>265940</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>50610</OtherExpensesIncluded>
      <ExpensesNotRptdF990>50610</ExpensesNotRptdF990>
      <ExpensesSubtotal>215330</ExpensesSubtotal>
      <TotalExpensesPerForm990>215330</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>EVENT EXPENSES $50610</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>EVENT EXPENSES $50610</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>POKER FUNDRAISER</NameOfEvent1>
        <GrossReceiptsEvent1>110426</GrossReceiptsEvent1>
        <GrossRevenueEvent1>110426</GrossRevenueEvent1>
        <CashPrizesEvent1>10000</CashPrizesEvent1>
        <OtherDirectExpensesEvent1>23972</OtherDirectExpensesEvent1>
        <NameOfEvent2>ANNUAL benefit</NameOfEvent2>
        <GrossReceiptsEvent2>94651</GrossReceiptsEvent2>
        <GrossRevenueEvent2>94651</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>16638</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>205077</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>205077</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>10000</CashPrizesTotalEvents>
        <OtherDirectExpensesTotalEvents>40610</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>50610</DirectExpenseSummaryEvents>
        <NetIncomeSummary>154467</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART X, LINE 5 -</ReturnReference>
        <Explanation>TOTAL OFFICER COMPENSATION OF $98,973 IS REPORTED ON 990 PART VII, LINE 1A, COL. D, HOWEVER $7,964 OF OFFICER COMPENSATION IS ALLOCATED TO EVENT EXPENSES. THE REMAINING $91,773 IS REPORTED ON SCHEDULE OF FUNCTIONAL EXPS AS OFFICER COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>AVALIABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>