﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-08-15T15:26:16-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>NOVIKOFF MANHEIMER &amp; CO</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4695 LAKE FOREST DR STE 400</AddressLine1>
        <City>CINCINNATI</City>
        <State>OH</State>
        <ZIPCode>452423836</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>311113258</EIN>
      <Name>
        <BusinessNameLine1>PREGNANCYCARE OF CINCINNATI INC</BusinessNameLine1>
      </Name>
      <NameControl>PREG</NameControl>
      <Phone>5134877777</Phone>
      <USAddress>
        <AddressLine1>108 WILLIAM HOWARD TAFT ROAD</AddressLine1>
        <City>CINCINNATI</City>
        <State>OH</State>
        <ZIPCode>45219</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>NELSON GIORDANO</Name>
      <Title>DIRECTOR OF BUSINESS ADMIN</Title>
      <Phone>5134877777</Phone>
      <DateSigned>2012-08-15</DateSigned>
    </Officer>
    <Preparer>
      <Name>LAWRENCE ALTER</Name>
      <DatePrepared>2012-08-15</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc7">
      <NameOfPrincipalOfficerPerson>NELSON GIORDANO</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>108 WILLIAM HOWARD TAFT ROAD</AddressLine1>
        <City>CINCINNATI</City>
        <State>OH</State>
        <ZIPCode>45219</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>535263</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.PREGNANCYCAREOFCINCINNATI.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1984</YearFormation>
      <StateLegalDomicile>OH</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDE NO CHARGE LIFE-AFFIRMING SERVICES TO WOMEN WITH PREGNANCY-RELATED CONCERNS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>3</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>3</NbrIndependentVotingMembers>
      <TotalNbrEmployees>17</TotalNbrEmployees>
      <TotalNbrVolunteers>58</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>459870</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>496795</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>528</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>587</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>6600</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>6050</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>466998</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>503432</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>384615</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>347744</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>94202</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>153291</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>125547</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>537906</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>473291</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-70908</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>30141</RevenuesLessExpensesCY>
      <TotalAssetsBOY>418648</TotalAssetsBOY>
      <TotalAssetsEOY>451347</TotalAssetsEOY>
      <TotalLiabilitiesBOY>11470</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>14028</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>407178</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>437319</NetAssetsOrFundBalancesEOY>
      <MissionDescription>PROVIDE NO CHARGE LIFE-AFFIRMING SERVICES TO WOMEN WITH PREGNANCY-RELATED CONCERNS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>298727</Expense>
      <Description>WE STRENGTHEN FAMILIES BY SUPPORTING AND ENCOURAGING BOTH INDIVIDUALS AND COUPLES TO FOLLOW GOD'S PLAN FOR SEXUALITY, MARRIAGE, AND PARENTING. WE AFFIRM THE WORTH OF EACH HUMAN LIFE AND SHOW GOD'S LOVE AND GRACE TO EVERYONE WE SERVE INCLUDING THOSE WHO HAVE EXPERIENCED ABORTION.</Description>
      <TotalProgramServiceExpense>298727</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc6">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc6">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc6">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</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>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>17</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>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>3</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>3</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</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>
      <StatesWhereCopyOfReturnIsFiled>OH</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>NELSON GIORDANO</NamePerson>
        <TelephoneNumber>5134877777</TelephoneNumber>
        <AddressUS>
          <AddressLine1>108 WILLIAM HOWARD TAFT</AddressLine1>
          <City>CINCINNATI</City>
          <State>OH</State>
          <ZIPCode>45239</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ANDREW WAITS</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NATALIE ROSS</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANA MILLEN</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NELSON GIORDANO</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>43069</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF SEIBERT</NamePerson>
        <Title>GENERAL MANA</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>7000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>50069</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>138898</FundraisingEvents>
      <AllOtherContributions>357897</AllOtherContributions>
      <TotalContributions>496795</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>587</TotalRevenueColumn>
        <ExclusionAmount>587</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>6050</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>6050</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>6050</TotalRevenueColumn>
        <ExclusionAmount>6050</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossIncomeFundraisingEvents>31831</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>138898</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>31831</FundraisingDirectExpenses>
      <TotalRevenue>
        <TotalRevenueColumn>503432</TotalRevenueColumn>
        <ExclusionAmount>6637</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>50069</Total>
        <ProgramServices>20027</ProgramServices>
        <ManagementAndGeneral>22235</ManagementAndGeneral>
        <Fundraising>7807</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>253191</Total>
        <ProgramServices>158128</ProgramServices>
        <ManagementAndGeneral>38347</ManagementAndGeneral>
        <Fundraising>56716</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>1002</Total>
        <ProgramServices>159</ProgramServices>
        <ManagementAndGeneral>308</ManagementAndGeneral>
        <Fundraising>535</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>15911</Total>
        <ProgramServices>9976</ProgramServices>
        <ManagementAndGeneral>2904</ManagementAndGeneral>
        <Fundraising>3031</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>27571</Total>
        <ProgramServices>16989</ProgramServices>
        <ManagementAndGeneral>5127</ManagementAndGeneral>
        <Fundraising>5455</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>4815</Total>
        <ProgramServices>1445</ProgramServices>
        <ManagementAndGeneral>2046</ManagementAndGeneral>
        <Fundraising>1324</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>3733</Total>
        <ProgramServices>1534</ProgramServices>
        <ManagementAndGeneral>1523</ManagementAndGeneral>
        <Fundraising>676</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>3487</Total>
        <ProgramServices>1390</ProgramServices>
        <ManagementAndGeneral>892</ManagementAndGeneral>
        <Fundraising>1205</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>20505</Total>
        <ProgramServices>19659</ProgramServices>
        <ManagementAndGeneral>846</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>3545</Total>
        <ProgramServices>488</ProgramServices>
        <Fundraising>3057</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>18828</Total>
        <ProgramServices>15838</ProgramServices>
        <ManagementAndGeneral>2094</ManagementAndGeneral>
        <Fundraising>896</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>4691</Total>
        <ProgramServices>3800</ProgramServices>
        <ManagementAndGeneral>437</ManagementAndGeneral>
        <Fundraising>454</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>16627</Total>
        <ProgramServices>15052</ProgramServices>
        <ManagementAndGeneral>672</ManagementAndGeneral>
        <Fundraising>903</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>16044</Total>
        <ProgramServices>14258</ProgramServices>
        <ManagementAndGeneral>893</ManagementAndGeneral>
        <Fundraising>893</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIR &amp; MAINT.</Description>
        <Total>8462</Total>
        <ProgramServices>7188</ProgramServices>
        <ManagementAndGeneral>126</ManagementAndGeneral>
        <Fundraising>1148</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
        <Total>7722</Total>
        <ProgramServices>7722</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>17088</Total>
        <ProgramServices>5074</ProgramServices>
        <ManagementAndGeneral>1912</ManagementAndGeneral>
        <Fundraising>10102</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>473291</Total>
        <ProgramServices>298727</ProgramServices>
        <ManagementAndGeneral>80362</ManagementAndGeneral>
        <Fundraising>94202</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>78229</BOY>
        <EOY>115716</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>3450</BOY>
        <EOY>4830</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>2050</BOY>
        <EOY>3416</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>539373</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>245216</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>306832</BOY>
        <EOY>294157</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>28087</BOY>
        <EOY>33228</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>418648</BOY>
        <EOY>451347</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>11470</BOY>
        <EOY>14028</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>11470</BOY>
        <EOY>14028</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>374530</BOY>
        <EOY>428931</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>32648</BOY>
        <EOY>8388</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>407178</BOY>
        <EOY>437319</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>418648</BOY>
        <EOY>451347</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>30141</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1034711</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>404701</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>387749</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>459870</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>496795</CurrentTaxYear>
        <Total>2783826</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1034711</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>404701</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>387749</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>459870</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>496795</CurrentTaxYear>
        <Total>2783826</Total>
      </Total170>
      <AmountsSubstContributorsTotal>359631</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2424195</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>14664</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13130</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5748</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7128</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6637</CurrentTaxYear>
        <Total>47307</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2831133</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>31831</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.85630</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84600</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>112900</OtherCostOrOtherBasis>
        <BookValue>112900</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>324873</OtherCostOrOtherBasis>
        <Depreciation>152754</Depreciation>
        <BookValue>172119</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>101600</OtherCostOrOtherBasis>
        <Depreciation>92462</Depreciation>
        <BookValue>9138</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>294157</TotalOfBookValueLandBuildings>
      <TotalRevenue>503432</TotalRevenue>
      <TotalExpenses>473291</TotalExpenses>
      <ExcessOrDeficitForYear>30141</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>30141</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>593787</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>90355</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>90355</RevenueNotRptdF990>
      <RevenueSubtotal>503432</RevenueSubtotal>
      <TotalRevenuePerForm990>503432</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>563646</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>90355</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>90355</ExpensesNotRptdF990>
      <ExpensesSubtotal>473291</ExpensesSubtotal>
      <TotalExpensesPerForm990>473291</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>125435</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>98628</CharitableContributionsEvent1>
        <GrossRevenueEvent1>26807</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>12466</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>14341</OtherDirectExpensesEvent1>
        <NameOfEvent2>WALK</NameOfEvent2>
        <GrossReceiptsEvent2>45294</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>40270</CharitableContributionsEvent2>
        <GrossRevenueEvent2>5024</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>1710</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>3314</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>170729</GrossReceiptsTotal>
        <CharitableContributionsTotal>138898</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>31831</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>12466</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>1710</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>17655</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>31831</DirectExpenseSummaryEvents>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>VOLUNTEERS PERFORM VARIOUS SERVICES TO THE ORGANIZATION INCLUDING EDUCATING CLIENTS, ORGANIZING EVENTS, ADMINISTRATIVE HELP, AND MAINTENANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 OR 990EZ IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF BUSINESS ADMINISTRATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>