﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-10-08T21:44:54-07:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>VALERIE J BORREGO CPA PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1522 GRIEGOS RD NW</AddressLine1>
        <City>ALBUQUERQUE</City>
        <State>NM</State>
        <ZIPCode>87107</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>421753563</EIN>
      <Name>
        <BusinessNameLine1>JUSTICE ACCESS SUPPORT AND SOLUTIONS FOR HEALTH</BusinessNameLine1>
      </Name>
      <NameControl>JUST</NameControl>
      <Phone>5053193750</Phone>
      <USAddress>
        <AddressLine1>1608 ISLETA BLVD SW</AddressLine1>
        <City>ALBUQUERQUE</City>
        <State>NM</State>
        <ZIPCode>87105</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DR JESSE BARNES</Name>
      <Title>PRESIDENT</Title>
      <Phone>5053193750</Phone>
      <DateSigned>2012-10-08</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>VALERIE J BORREGO</Name>
      <Phone>5052426081</Phone>
      <DatePrepared>2012-10-08</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="11000175">
      <NameOfPrincipalOfficerPerson>DR JESSE BARNES</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>801 FITZGERALD RD NW</AddressLine1>
        <City>ALBUQUERQUE</City>
        <State>NM</State>
        <ZIPCode>87107</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>880853</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2008</YearFormation>
      <StateLegalDomicile>NM</StateLegalDomicile>
      <ActivityOrMissionDescription>Promote the development and sustenance of individuals and organizations that provide health services, health literacy, community health promotion, health leadership development, health advocacy and health system change.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>0</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>20</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>143756</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>288456</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>297168</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>587652</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>82</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>205</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>4540</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>441006</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>880853</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>70488</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>250617</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>957</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>328919</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>525354</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>399407</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>775971</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>41599</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>104882</RevenuesLessExpensesCY>
      <TotalAssetsBOY>75644</TotalAssetsBOY>
      <TotalAssetsEOY>206731</TotalAssetsEOY>
      <TotalLiabilitiesBOY>22230</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>58924</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>53414</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>147807</NetAssetsOrFundBalancesEOY>
      <MissionDescription>Promote the development and</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>656260</Expense>
      <Revenue>587652</Revenue>
      <Description>HEALTH SERVICES TO LOW INCOME, UNDERSERVED, UNINSURED, INDIGENT, AND MINORITY PATIENTS.</Description>
      <TotalProgramServiceExpense>656260</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="00000005" referenceDocumentName="IRS990ScheduleL">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>31</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>0</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NM</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ELIZABETH BOYCE</NamePerson>
        <TelephoneNumber>5054172362</TelephoneNumber>
        <AddressUS>
          <AddressLine1>5813 TUNNELL ST SW</AddressLine1>
          <City>ALBUQUERQUE</City>
          <State>NM</State>
          <ZIPCode>87105</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>JESSE BARNES MD</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>52271</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANJALI TANEJA MD</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>37844</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROL ANDA</NamePerson>
        <Title>Board President</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>26072</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JULIO ROMERO</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>19370</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GUADALUPE FUENTES ALVAREZ</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>15274</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARIAN COOK</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>15018</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROLANDO HALL DOM</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>13789</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>179638</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>288456</AllOtherContributions>
      <TotalContributions>288456</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PATIENT FEES</Description>
        <BusinessCode>624190</BusinessCode>
        <TotalRevenueColumn>587652</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>587652</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>205</TotalRevenueColumn>
      </InvestmentIncome>
      <GrossRents>
        <Real>4500</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>4500</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>4500</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4500</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>Reimbursements</Description>
        <BusinessCode>624190</BusinessCode>
        <TotalRevenueColumn>40</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>40</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>40</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>880853</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>592397</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>250617</Total>
        <ProgramServices>250617</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompCurrentOfficersDirectors>
      <FeesForServicesAccounting>
        <Total>14644</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>14644</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>273313</Total>
        <ProgramServices>208049</ProgramServices>
        <ManagementAndGeneral>65027</ManagementAndGeneral>
        <Fundraising>237</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>2892</Total>
        <ProgramServices>1446</ProgramServices>
        <ManagementAndGeneral>1446</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <InformationTechnology>
        <Total>4554</Total>
        <ProgramServices>3621</ProgramServices>
        <ManagementAndGeneral>933</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>35237</Total>
        <ProgramServices>17619</ProgramServices>
        <ManagementAndGeneral>17618</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Interest>
        <Total>1648</Total>
        <ProgramServices>824</ProgramServices>
        <ManagementAndGeneral>824</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>19197</Total>
        <ProgramServices>16317</ProgramServices>
        <ManagementAndGeneral>2880</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>Maintenance/Repairs</Description>
        <Total>7682</Total>
        <ProgramServices>3841</ProgramServices>
        <ManagementAndGeneral>3841</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Medical Supplies</Description>
        <Total>59960</Total>
        <ProgramServices>59960</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Lab Expense</Description>
        <Total>46036</Total>
        <ProgramServices>46036</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Published Mat'l</Description>
        <Total>286</Total>
        <ProgramServices>286</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>59905</Total>
        <ProgramServices>47644</ProgramServices>
        <ManagementAndGeneral>11541</ManagementAndGeneral>
        <Fundraising>720</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>775971</Total>
        <ProgramServices>656260</ProgramServices>
        <ManagementAndGeneral>118754</ManagementAndGeneral>
        <Fundraising>957</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>17026</BOY>
        <EOY>162802</EOY>
      </CashNonInterestBearing>
      <PrepaidExpensesDeferredCharges>
        <EOY>2400</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>60726</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>19197</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>58618</BOY>
        <EOY>41529</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>75644</BOY>
        <EOY>206731</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>25457</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <EOY>22100</EOY>
      </GrantsPayable>
      <UnsecuredNotesLoansPayable>
        <BOY>22230</BOY>
        <EOY>11367</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>22230</BOY>
        <EOY>58924</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>53414</BOY>
        <EOY>-17361</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>165168</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>53414</BOY>
        <EOY>147807</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>75644</BOY>
        <EOY>206731</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>104882</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-10489</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus3Years>2934</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>38127</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>143756</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>288457</CurrentTaxYear>
        <Total>473274</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus3Years>2934</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>38127</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>143756</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>288457</CurrentTaxYear>
        <Total>473274</Total>
      </Total170>
      <AmountsSubstContributorsTotal>215524</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>257750</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus3Years>3965</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10838</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19432</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4705</CurrentTaxYear>
        <Total>38940</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>512214</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>587652</GrossReceiptsFromAdmissionsEtc>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="11000175">
      <Equipment>
        <InvestmentCostOrOtherBasis>60726</InvestmentCostOrOtherBasis>
        <Depreciation>19197</Depreciation>
        <BookValue>41529</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>41529</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="11000175">
      <LoanTable>
        <NameBusiness>
          <BusinessNameLine1>JHC LTD (ANDRU ZIWAS</BusinessNameLine1>
        </NameBusiness>
        <PurposeOfLoan>OPERATIONS</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>46163</OriginalPrincipalAmount>
        <BalanceDue>11367</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>11367</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>Reviewed and approved by officers and directors before filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Reviewed by officers and directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Available on request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Adjust Long-Term Debt balance brought forward from previous years</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>OTHER PROGRAM EXP 250. 250. 0. 0. INSURANCE 37736. 36515. 1221. 0. OFFICE SUPPLIES 8118. 4094. 3914. 110. TELEPHONE 6305. 3795. 2510. 0. PRINTING &amp; REPRODUCTION 635. 320. 315. 0. WEB EXPENSE 2536. 2000. 536. BANK/MERCHANT FEES 2901. 2901. POSTAGE &amp; SHIPPING 330. 128. 128. 74. DUES &amp; SUBSCRIPTIONS 234. 117. 117. LICENSES &amp; PERMITS 188. 94. 94. TAXES 10. 10. MEALS 662. 331. 331.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>