﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-08-16T11:42:07-07:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>DAVID ASADOORIAN CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 558</AddressLine1>
        <City>CONCORD</City>
        <State>MA</State>
        <ZIPCode>01742</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>820553404</EIN>
      <Name>
        <BusinessNameLine1>JERICHO ROAD PROJECT INC</BusinessNameLine1>
      </Name>
      <NameControl>JERI</NameControl>
      <Phone>7817753480</Phone>
      <USAddress>
        <AddressLine1>20 LEXINGTON RD</AddressLine1>
        <City>CONCORD</City>
        <State>MA</State>
        <ZIPCode>01742</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>SVEN OLSON</Name>
      <Title>TREASURER</Title>
      <Phone>7817753480</Phone>
      <DateSigned>2012-08-01</DateSigned>
    </Officer>
    <Preparer>
      <Name>DAVID ASADOORIAN</Name>
      <Phone>9783712599</Phone>
      <DatePrepared>2012-08-16</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="10000104">
      <NameOfPrincipalOfficerPerson>JOHN CONLEY</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>20 LEXINGTON RD</AddressLine1>
        <City>CONCORD</City>
        <State>MA</State>
        <ZIPCode>01742</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>781100</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.jerichoroadproject.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2003</YearFormation>
      <StateLegalDomicile>MA</StateLegalDomicile>
      <ActivityOrMissionDescription>Bridging communities by matching the professional talents of volunteers with the needs of community-based nonprofit organizations and businesses to promote community development, strengthen social services and enrich the lives of volunteers.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>8</TotalNbrEmployees>
      <TotalNbrVolunteers>90</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>467000</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>740900</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>37100</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>800</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>3100</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>17100</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>484900</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>781100</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>254100</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>349500</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>167800</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>144200</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>310200</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>398300</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>659700</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>86600</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>121400</RevenuesLessExpensesCY>
      <TotalAssetsBOY>566600</TotalAssetsBOY>
      <TotalAssetsEOY>703900</TotalAssetsEOY>
      <TotalLiabilitiesBOY>16600</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>27100</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>550000</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>676800</NetAssetsOrFundBalancesEOY>
      <MissionDescription>Bridging communities by matching</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>317900</Expense>
      <Description>ASSISTING NOT-FOR-PROFIT ORGANIZATIONS BY RECRUITING AND MATCHING VOLUNTEERS POSSESSING SPECIFIC SKILLS WITH ORGANIZATIONS REQUIRING SUCH ASSISSTANCE.</Description>
      <Activity2>
        <Expense>67800</Expense>
        <Description>RECRUITING AND TRAINING PROSPECTIVE MEMBERS OF THE BOARD OF DIRECTORS OF NOT-FOR-PROFIT ORGANIZATIONS AND MATCHING THEM WITH ORGANIZATIONS REQUIRING THE SPECIFIC SKILLS POSSESSED BY CANDIDATES. PROVIDING TRAINING FOR THE DEVELOPMENT OF EXISTING BOARDS OF DIRECTORS OF NOT-FOR-PROFIT ORGANIZATIONS.</Description>
      </Activity2>
      <TotalProgramServiceExpense>385700</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</TermOrPermanentEndowments>
      <ReportLandBldgEquip>false</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="00000005" referenceDocumentName="IRS990ScheduleG">true</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="00000006" referenceDocumentName="IRS990ScheduleI">true</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="00000007" referenceDocumentName="IRS990ScheduleM">true</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>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>8</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>true</QuidProQuoContributions>
      <QuidProQuoDisclosure>true</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>11</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>true</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>DANIEL HOLIN</NamePerson>
        <TelephoneNumber>7817753480</TelephoneNumber>
        <AddressUS>
          <AddressLine1>20 LEXINGTON RD</AddressLine1>
          <City>CONCORD</City>
          <State>MA</State>
          <ZIPCode>01742</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ALEY THOMAS</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BADE CHRISTOPHER</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHEN-COURTIN DOROTHY</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CONLEY JOHN</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GRIGSBY FRAN</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HEYMANN MAIA</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES BENJAMEN</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MACEY ANDREW</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>OLSEN SVEN</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TINSLEY RICHARD</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VANDERVILDEN PHILIP</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HOLIN DANIEL</NamePerson>
        <Title>Executive Dir</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>85300</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>85300</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FederatedCampaigns>690900</FederatedCampaigns>
      <GovernmentGrants>50000</GovernmentGrants>
      <NoncashContributions>46300</NoncashContributions>
      <TotalContributions>740900</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Fees for Service</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>37100</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>37100</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>3100</TotalRevenueColumn>
        <ExclusionAmount>3100</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>781100</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>37100</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>3100</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>85300</Total>
        <ProgramServices>64000</ProgramServices>
        <ManagementAndGeneral>21300</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>237100</Total>
        <ProgramServices>147200</ProgramServices>
        <ManagementAndGeneral>35400</ManagementAndGeneral>
        <Fundraising>54500</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>1700</Total>
        <ProgramServices>1100</ProgramServices>
        <ManagementAndGeneral>300</ManagementAndGeneral>
        <Fundraising>300</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>25400</Total>
        <ProgramServices>16600</ProgramServices>
        <ManagementAndGeneral>4500</ManagementAndGeneral>
        <Fundraising>4300</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>2000</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>2000</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>31700</Total>
        <ProgramServices>1500</ProgramServices>
        <ManagementAndGeneral>27200</ManagementAndGeneral>
        <Fundraising>3000</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>2600</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>2600</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>10300</Total>
        <ProgramServices>6800</ProgramServices>
        <ManagementAndGeneral>1800</ManagementAndGeneral>
        <Fundraising>1700</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>11600</Total>
        <ProgramServices>7600</ProgramServices>
        <ManagementAndGeneral>2000</ManagementAndGeneral>
        <Fundraising>2000</Fundraising>
      </Occupancy>
      <Travel>
        <Total>7900</Total>
        <ProgramServices>5200</ProgramServices>
        <ManagementAndGeneral>1400</ManagementAndGeneral>
        <Fundraising>1300</Fundraising>
      </Travel>
      <Insurance>
        <Total>5200</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>5200</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Grant Expenses</Description>
        <Total>105900</Total>
        <ProgramServices>105900</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Board Training</Description>
        <Total>22600</Total>
        <ProgramServices>22600</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>7300</Total>
        <ProgramServices>4800</ProgramServices>
        <ManagementAndGeneral>1300</ManagementAndGeneral>
        <Fundraising>1200</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Gala Expenses</Description>
        <Total>99500</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>99500</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other</Description>
        <Total>3600</Total>
        <ProgramServices>2400</ProgramServices>
        <ManagementAndGeneral>1200</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>659700</Total>
        <ProgramServices>385700</ProgramServices>
        <ManagementAndGeneral>106200</ManagementAndGeneral>
        <Fundraising>167800</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>119600</BOY>
        <EOY>255300</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>282000</BOY>
        <EOY>189700</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <EOY>2500</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <EOY>1000</EOY>
      </PrepaidExpensesDeferredCharges>
      <InvestmentsPubTradedSecurities>
        <BOY>165000</BOY>
        <EOY>255400</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>566600</BOY>
        <EOY>703900</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>16600</BOY>
        <EOY>27100</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>16600</BOY>
        <EOY>27100</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>225000</BOY>
        <EOY>251400</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>75000</BOY>
        <EOY>175400</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>250000</BOY>
        <EOY>250000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>550000</BOY>
        <EOY>676800</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>566600</BOY>
        <EOY>703900</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>121400</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>5400</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus2Years>289500</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>467000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>740900</CurrentTaxYear>
        <Total>1497400</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus1Year>17100</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>37100</CurrentTaxYear>
        <Total>54200</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus2Years>289500</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>484100</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>778000</CurrentTaxYear>
        <Total>1551600</Total>
      </Total509>
      <PublicSupportTotal509>1551600</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus2Years>3600</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3100</CurrentTaxYear>
        <Total>7500</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus2Years>3600</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3100</CurrentTaxYear>
        <Total>7500</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <Total>1559100</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99520</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00480</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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="10000104">
      <CurrentYear>
        <BeginningOfYearBalance>250000</BeginningOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>250000</BeginningOfYearBalance>
        <EndOfYearBalance>250000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <TotalRevenue>781100</TotalRevenue>
      <TotalExpenses>659700</TotalExpenses>
      <ExcessOrDeficitForYear>121400</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>121400</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>786500</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>5400</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>5400</RevenueNotRptdF990>
      <RevenueSubtotal>781100</RevenueSubtotal>
      <TotalRevenuePerForm990>781100</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>659700</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>659700</ExpensesSubtotal>
      <TotalExpensesPerForm990>659700</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>Gala</NameOfEvent1>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="10000104">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANGKOR DANCE TROUPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>BOX 1553</AddressLine1>
          <City>LOWELL</City>
          <State>MA</State>
          <ZIPCode>01853</ZIPCode>
        </AddressUS>
        <EINOfRecipient>223066416</EINOfRecipient>
        <AmountOfCashGrant>5474</AmountOfCashGrant>
        <PurposeOfGrant>Capacity Building</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BREAD AND ROSES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>BOX 7</AddressLine1>
          <City>LAWRENCE</City>
          <State>MA</State>
          <ZIPCode>01842</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042983365</EINOfRecipient>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <PurposeOfGrant>Capacity Building</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BUDGET BUDDIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>14 HIGH ST</AddressLine1>
          <City>CHELMSFORD</City>
          <State>MA</State>
          <ZIPCode>01824</ZIPCode>
        </AddressUS>
        <EINOfRecipient>900688545</EINOfRecipient>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <PurposeOfGrant>Capacity Building</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOSTER KIDS OF THE MERRIMACK VALLEY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>76 BONANNO CT</AddressLine1>
          <City>METHUEN</City>
          <State>MA</State>
          <ZIPCode>01844</ZIPCode>
        </AddressUS>
        <EINOfRecipient>261347672</EINOfRecipient>
        <AmountOfCashGrant>6850</AmountOfCashGrant>
        <PurposeOfGrant>Capacity Building</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GROUNDWORK LAWRENCE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>60 ISLAND ST</AddressLine1>
          <City>LAWRENCE</City>
          <State>MA</State>
          <ZIPCode>01840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>043546770</EINOfRecipient>
        <AmountOfCashGrant>6750</AmountOfCashGrant>
        <PurposeOfGrant>Capacity Building</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOWELL TRANSITIONAL LIVING CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>205-209 MIDDLESEX ST</AddressLine1>
          <City>LOWELL</City>
          <State>MA</State>
          <ZIPCode>01852</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042933012</EINOfRecipient>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>Capacity Building</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHESAST INDEPENDENT LIVING INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>20 BALLARD RD</AddressLine1>
          <City>LAWRENCE</City>
          <State>MA</State>
          <ZIPCode>01843</ZIPCode>
        </AddressUS>
        <EINOfRecipient>042701631</EINOfRecipient>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>Capacity Building</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ONE LOWELL CORP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9 CENTRAL ST 203</AddressLine1>
          <City>LOWELL</City>
          <State>MA</State>
          <ZIPCode>01852</ZIPCode>
        </AddressUS>
        <EINOfRecipient>061782716</EINOfRecipient>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>Capacity Building</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="00000007">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Auction Items</Description>
        <NumberOfContributions>64</NumberOfContributions>
        <NoncashContribsRptdF990>46300</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000008" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 7a</Identifier>
        <Explanation>The Organization does not have members but any action</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>or vote required or permitted by law to be taken by</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>members shall be taken by action or vote of the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>The Board of Directors had delegated the review of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>form 990 to the Treasurer and Executive Director.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>The governing documents and financial statements are</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>made available to the general public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>Other changes to net assets are unrealized gains on</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>investments.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>