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        <BOY>7037</BOY>
        <EOY>5559</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>33322</BOY>
        <EOY>71050</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6773</BOY>
        <EOY>3545</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>1115</BOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>1183</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>9071</BOY>
        <EOY>3545</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>24251</BOY>
        <EOY>67505</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>24251</BOY>
        <EOY>67505</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>33322</BOY>
        <EOY>71050</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>43254</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>8833</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>43290</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7902</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24200</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17938</CurrentTaxYear>
        <Total>102163</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>8833</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>43290</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7902</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24200</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17938</CurrentTaxYear>
        <Total>102163</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>102163</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus2Years>25</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>25</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>52</CurrentTaxYear>
        <Total>102</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus2Years>25</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>25</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>52</CurrentTaxYear>
        <Total>102</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>17104</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>29421</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23577</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10852</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21451</CurrentTaxYear>
        <Total>102405</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>25937</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>72711</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>31504</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>35077</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>39441</CurrentTaxYear>
        <Total>204670</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.49920</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.69420</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00050</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00020</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>SOLEMATES</NameOfEvent1>
        <GrossReceiptsEvent1>11296</GrossReceiptsEvent1>
        <GrossRevenueEvent1>11296</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>293</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>164</OtherDirectExpensesEvent1>
        <NameOfEvent2>TEN YEAR ANNIVERARY GALA</NameOfEvent2>
        <GrossReceiptsEvent2>7405</GrossReceiptsEvent2>
        <GrossRevenueEvent2>7405</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>4198</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>398</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>729</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>18701</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>18701</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>4198</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>691</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>893</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>5782</DirectExpenseSummaryEvents>
        <NetIncomeSummary>12919</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VIII, LINE 8A - GROSS INCOME FROM FUNDRAISING EVENTS</ReturnReference>
        <Explanation>THE ORGANIZATION CELEBRATED ITS TEN (10) YEAR ANNIVERSARY BY HOLDING A FUNDRAISING GALA IN 2011.</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>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC, HOWEVER THE ORGANIZATION WILL PROVIDE COPIES UPON REQUEST. INSPECTION OF DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE RETURN PREPARER SENDS A COPY OF THE FORM 990 IN DRAFT FORM TO EACH BOARD MEMBER TO BE REVIEWED BEFORE IT IS SUBMITTED AND FILED WITH THE IRS. AFTER A GIVEN TIME TO BE REVIEWED, EACH BOARD MEMBER GIVES HIS/HER COMMENTS AND QUESTIONS AND/OR APPROVES OF THE FORM 990 TO BE SUBMITTED AND FILED WITH THE IRS. AFTER TAKING CONSIDERATIONS OF THE BOARD MEMBERS' COMMENTS AND QUESTIONS, THE RETURN PREPARER THEN FINALIZES THE FORM 990 AND SENDS THE FILING COPY TO THE SIGNING OFFICER OF THE ORGANIZATION TO BE SUBMITTED AND FILED WITH THE IRS. THE SIGNING OFFICER SENDS A COPY OF THE FILED COPY OF THE FORM 990 TO EACH BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>