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      <TotalNetAssetsFundBalances>
        <BOY>144544</BOY>
        <EOY>179712</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>151284</BOY>
        <EOY>186515</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>35168</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</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>
        <CurrentTaxYearMinus4Years>167045</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>222537</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>178363</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>162692</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>185031</CurrentTaxYear>
        <Total>915668</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>167045</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>222537</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>178363</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>162692</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>185031</CurrentTaxYear>
        <Total>915668</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>915668</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>768</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>33</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>29</CurrentTaxYearMinus1Year>
        <Total>837</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>768</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>33</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>29</CurrentTaxYearMinus1Year>
        <Total>837</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>167813</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>222570</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>178370</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>162721</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>185031</CurrentTaxYear>
        <Total>916505</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99910</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99900</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00090</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00100</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>
    <IRS990ScheduleC documentId="IRS990ScheduleC" softwareId="11000144" softwareVersion="2011v1.2">
      <Form4720Filed4955Tax>false</Form4720Filed4955Tax>
      <CorrectionMade>false</CorrectionMade>
      <Volunteers>false</Volunteers>
      <PaidStaffOrManagement>true</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>true</MailingsMembers>
      <PublicationsOrBroadcast>true</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>true</DirectContactLegislators>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>false</OtherActivities>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form4720Filed4912Tax>false</Form4720Filed4912Tax>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Buildings>
        <OtherCostOrOtherBasis>81963</OtherCostOrOtherBasis>
        <Depreciation>25399</Depreciation>
        <BookValue>56564</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>15511</OtherCostOrOtherBasis>
        <Depreciation>11361</Depreciation>
        <BookValue>4150</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>98200</OtherCostOrOtherBasis>
        <Depreciation>74562</Depreciation>
        <BookValue>23638</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>38871</OtherCostOrOtherBasis>
        <Depreciation>26330</Depreciation>
        <BookValue>12541</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>96893</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>68757</GrossReceiptsEvent1>
        <GrossRevenueEvent1>68757</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>8722</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>8722</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>6453</OtherDirectExpensesEvent1>
        <NameOfEvent2>WALK 4 LIFE</NameOfEvent2>
        <GrossReceiptsEvent2>31472</GrossReceiptsEvent2>
        <GrossRevenueEvent2>31472</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>4164</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>16937</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>16937</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>4923</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>91</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>3143</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>117166</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>117166</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>13645</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>8813</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>13760</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>36218</DirectExpenseSummaryEvents>
        <NetIncomeSummary>80948</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <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>No documents available to the public.</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>
      <GeneralExplanation>
        <Explanation>Client Note 1 - DUE TO PRIOR ACCOUNTING ERROR THERE WAS A $100,125 ADJUSTMENT MADE TO NET ASSETS. THE ERROR PERTAINED TO DEPRECIATION NOT BEING RECORDED IN THE PAST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>