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        <EOY>30815</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
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      <LandBuildingsEquipmentBasis>33197</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>26234</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
        <BOY>7249</BOY>
        <EOY>10038</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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        <EOY>9529</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
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      <OtherLiabilities>
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      <TotalLiabilities>
        <BOY>33290</BOY>
        <EOY>29524</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>893162</BOY>
        <EOY>743974</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>893162</BOY>
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      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>926452</BOY>
        <EOY>773498</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-164572</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>15384</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <Total>0</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>800348</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>770153</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>697773</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>642588</CurrentTaxYear>
        <Total>4040940</Total>
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      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>1130078</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>800348</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>770153</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>697773</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>642588</CurrentTaxYear>
        <Total>4040940</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>4040940</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>83992</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>42009</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23085</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24129</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21226</CurrentTaxYear>
        <Total>194441</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus2Years>23085</CurrentTaxYearMinus2Years>
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        <CurrentTaxYear>21226</CurrentTaxYear>
        <Total>194441</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>842357</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>793238</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>721902</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>663814</CurrentTaxYear>
        <Total>4235381</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.95410</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.94490</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.04590</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.05510</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>6078</OtherCostOrOtherBasis>
        <Depreciation>5597</Depreciation>
        <BookValue>481</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>27119</OtherCostOrOtherBasis>
        <Depreciation>20637</Depreciation>
        <BookValue>6482</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>6963</TotalOfBookValueLandBuildings>
      <TotalOfBookValueProgramRelated>579416</TotalOfBookValueProgramRelated>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>ADJUSTMENT TO RETAINED EARNINGS $15384</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.2">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>VIVIAN DATOFF</NamePerson>
        <BaseCompensationFilingOrg>207528</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>6000</DeferredCompFilingOrg>
        <TotalCompensationFilingOrg>213528</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARK ECKMAN</NamePerson>
        <BaseCompensationFilingOrg>207528</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>6000</DeferredCompFilingOrg>
        <TotalCompensationFilingOrg>213528</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="11000144" softwareVersion="2011v1.2">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MARK ECKMAN VIVIAN DATOFF</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTORS</Relationship>
        <AmountOfTransaction>26400</AmountOfTransaction>
        <DescriptionOfTransaction>LEASE OFFICE SPACE TO ORG</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>MARK ECKMAN</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>2400</AmountOfTransaction>
        <DescriptionOfTransaction>SUBLEASE OF OFFICE SPACE</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>COPIES OF ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE OFFICE OF THE ORGANIZATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE LEGAL COUNSEL FOR THEIR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>