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        <BOY>13717</BOY>
        <EOY>1919</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>345511</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>302865</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>49293</BOY>
        <EOY>42646</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>14749</BOY>
        <EOY>11014</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1136381</BOY>
        <EOY>1341934</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>66389</BOY>
        <EOY>38049</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>6000</BOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>139872</BOY>
        <EOY>138462</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>212261</BOY>
        <EOY>176511</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>300991</BOY>
        <EOY>414974</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>623129</BOY>
        <EOY>750449</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>924120</BOY>
        <EOY>1165423</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1136381</BOY>
        <EOY>1341934</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>241303</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1909678</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1602198</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2290001</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>831460</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1822053</CurrentTaxYear>
        <Total>8455390</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1909678</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1602198</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2290001</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>831460</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1822053</CurrentTaxYear>
        <Total>8455390</Total>
      </Total170>
      <PublicSupportTotal170>8455390</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>16742</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5091</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1970</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1630</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1781</CurrentTaxYear>
        <Total>27214</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>11122</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>87959</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>22103</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>54075</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>58142</CurrentTaxYear>
        <Total>233401</Total>
      </OtherIncome170>
      <TotalSupport>8716005</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1055784</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97010</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96870</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>41671</OtherCostOrOtherBasis>
        <Depreciation>41671</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>303840</OtherCostOrOtherBasis>
        <Depreciation>261194</Depreciation>
        <BookValue>42646</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>42646</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CAPITAL LEASES</Description>
        <Amount>24429</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED EXPENSE PAYABLE</Description>
        <Amount>114033</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>138462</TotalOfAmounts>
      <TotalRevenue>2385978</TotalRevenue>
      <TotalExpenses>2144675</TotalExpenses>
      <ExcessOrDeficitForYear>241303</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>241303</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2385978</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>2385978</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2385978</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2144675</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>2144675</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2144675</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>COMMUNITIES FOR BETTER ENVIRONMENT OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO AND CEO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>COMMUNITIES FOR BETTER ENVIRONMENT (CBE) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO CBE IN THE LAST SIX MONTHS. CBE ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CBE CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. CBE CONFLICT OF INTEREST POLICY DESCRIBES HOW CBE WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD REVIEWED COMMUNITIES FOR BETTER ENVIRONMENT CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATION ARE NOTED IN THE BOARD MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>SOME OR OF THESE ITEMS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>