﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-11-15T09:34:40-06:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>650448406</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MCHALE CARUSO SCULLION &amp; KNOX</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>8191 COLLEGE PARKWAY SUITE 302</AddressLine1>
        <City>FORT MYERS</City>
        <State>FL</State>
        <ZIPCode>33919</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>650832961</EIN>
      <Name>
        <BusinessNameLine1>CAFE OF LIFE INC</BusinessNameLine1>
      </Name>
      <NameControl>CAFE</NameControl>
      <Phone>2394817400</Phone>
      <USAddress>
        <AddressLine1>PO BOX 367794</AddressLine1>
        <City>BONITA SPRINGS</City>
        <State>FL</State>
        <ZIPCode>34136</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>JARRAD BROWN</Name>
      <Title>TREASURER</Title>
      <Phone>2399926740</Phone>
      <DateSigned>2012-11-15</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CHARLES H KNOX</Name>
      <PTIN>P00749898</PTIN>
      <Phone>2394817400</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>JARRAD BROWN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 367794</AddressLine1>
        <City>BONITA SPRINGS</City>
        <State>FL</State>
        <ZIPCode>34136</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>417571</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>CAFEOFLIFE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1998</YearFormation>
      <StateLegalDomicile>FL</StateLegalDomicile>
      <ActivityOrMissionDescription>THE CAFE OF LIFE IS A RELIGIOUSLY MOTIVATED, FAITH BASED INSTITUTION, BELIEVING IN THE TEACHING OF ALL GREAT RELIGIONS THAT ONE MUST LOVE AND ASSIST ONES NEIGHBOR IN TIME OF NEED. THE CAF IS NOT AFFILIATED WITH ANY PARTICULAR RELIGION OR DENOMINATION. OUR MISSION IS TO PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGRY PEOPLE OF BONITA SPRINGS, IN A MANNER THAT PRESERVES THE DIGNITY OF THE CLIENT IN A RESPECTFUL ENVIRONMENT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>10</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>10</NbrIndependentVotingMembers>
      <TotalNbrEmployees>4</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>177922</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>414196</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>4370</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>3375</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>182292</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>417571</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>47715</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>48726</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>6313</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>65893</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>102392</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>113608</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>151118</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>68684</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>266453</RevenuesLessExpensesCY>
      <TotalAssetsBOY>360540</TotalAssetsBOY>
      <TotalAssetsEOY>627649</TotalAssetsEOY>
      <TotalLiabilitiesBOY>0</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>655</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>360540</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>626994</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE CAFE OF LIFE IS A RELIGIOUSLY MOTIVATED, FAITH BASED INSTITUTION, BELIEVING IN THE TEACHING OF ALL GREAT RELIGIONS THAT ONE MUST LOVE AND ASSIST ONE'S NEIGHBOR IN TIME OF NEED. THE CAFE IS NOT AFFILIATED WITH ANY PARTICULAR RELIGION OR DENOMINATION. OUR MISSION IS TO PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGRY PEOPLE OF BONITA SPRINGS, IN A MANNER THAT PRESERVES THE DIGNITY OF THE CLIENT IN A RESPECTFUL ENVIRONMENT.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>113136</Expense>
      <Description>PROVIDED OVER 23,000 HOT MEALS TO THE POOR AND NEEDY IN BONITA SPRINGS BETWEEN JULY 2011 AND JUNE 2012, WITH THE ASSISTANCE OF 1,720 VOLUNTEERS THE ORGANIZATION SERVES BETWEEN 80 &amp; 120 MEALS A DAY FIVE DAYS A WEEK.</Description>
      <Activity2>
        <Expense>9928</Expense>
        <Description>PROVIDES EMERGENCY FINANCIAL ASSISTANCE FOR ITEMS SUCH AS CLOTHING, ELECTRICITY, FOOD, TRANSPORTATION, AND HOUSING TO OVER 100 RECIPIANTS</Description>
      </Activity2>
      <TotalProgramServiceExpense>123064</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc1042900001">0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>4</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>0</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>10</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>10</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>0</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>FL</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>JARRAD BROWN</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>2394959325</TelephoneNumber>
        <AddressUS>
          <AddressLine1>25747 LAKE AMELIA WAY 105</AddressLine1>
          <City>BONITA SPRINGS</City>
          <State>FL</State>
          <ZIPCode>34135</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT ARNOLD</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUE TRACY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LOU STOLTZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROL HEDMAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV TOM SLATER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM SCHWEIKHARDT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARIETTA BALA</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>12.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRUCE WHEATLEY</NamePerson>
        <Title>VICE CHAIRMAN</Title>
        <AverageHoursPerWeek>12.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JARRAD BROWN</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RAE ANN MCALL</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>414196</AllOtherContributions>
      <NoncashContributions>225363</NoncashContributions>
      <TotalContributions>414196</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>3375</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3375</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>417571</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3375</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>43526</Total>
        <ProgramServices>32645</ProgramServices>
        <ManagementAndGeneral>10881</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>5200</Total>
        <ProgramServices>3900</ProgramServices>
        <ManagementAndGeneral>1300</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>1304</Total>
        <ProgramServices>978</ProgramServices>
        <ManagementAndGeneral>326</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>5684</Total>
        <ProgramServices>833</ProgramServices>
        <ManagementAndGeneral>4851</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>4130</Total>
        <ProgramServices>2630</ProgramServices>
        <ManagementAndGeneral>1500</ManagementAndGeneral>
      </Occupancy>
      <DepreciationDepletion>
        <Total>3313</Total>
        <ProgramServices>2352</ProgramServices>
        <ManagementAndGeneral>795</ManagementAndGeneral>
        <Fundraising>166</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>6951</Total>
        <ProgramServices>4863</ProgramServices>
        <ManagementAndGeneral>2088</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>DAILY OPERATIONS</Description>
        <Total>57314</Total>
        <ProgramServices>57314</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>NEWSLETTER</Description>
        <Total>12293</Total>
        <ProgramServices>6146</ProgramServices>
        <Fundraising>6147</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLIENT ASSISTANCE</Description>
        <Total>9928</Total>
        <ProgramServices>9928</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTOMOBILE EXPENSE</Description>
        <Total>1475</Total>
        <ProgramServices>1475</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>151118</Total>
        <ProgramServices>123064</ProgramServices>
        <ManagementAndGeneral>21741</ManagementAndGeneral>
        <Fundraising>6313</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>7665</BOY>
        <EOY>7284</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>347020</BOY>
        <EOY>416796</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>210779</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>20715</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>5855</BOY>
        <EOY>190064</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>13505</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>360540</BOY>
        <EOY>627649</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>655</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>655</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>360540</BOY>
        <EOY>626994</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>360540</BOY>
        <EOY>626994</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>360540</BOY>
        <EOY>627649</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>266453</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>93916</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>140643</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>88042</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>94004</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>228181</CurrentTaxYear>
        <Total>644786</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>93916</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>140643</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>88042</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>94004</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>228181</CurrentTaxYear>
        <Total>644786</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>644786</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>4762</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3747</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2888</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2814</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3375</CurrentTaxYear>
        <Total>17586</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>4762</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3747</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2888</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2814</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3375</CurrentTaxYear>
        <Total>17586</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>98678</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>144390</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>90930</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>96818</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>231556</CurrentTaxYear>
        <Total>662372</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97340</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.96650</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02660</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.03350</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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">
      <Land>
        <OtherCostOrOtherBasis>78000</OtherCostOrOtherBasis>
        <BookValue>78000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>108483</OtherCostOrOtherBasis>
        <Depreciation>348</Depreciation>
        <BookValue>108135</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>24296</OtherCostOrOtherBasis>
        <Depreciation>20367</Depreciation>
        <BookValue>3929</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>190064</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateCommercial>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>186015</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </RealEstateCommercial>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY VIA E-MAIL FOR THEIR COMMENT BEFORE THE RETURN IS SUBMITTED TO THE SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUAL AFFIRMATIVE STATEMENT ANNUALLY FROM ALL BOARD MEMBERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>ANNUAL REVIEWS AND COMPENSATION DECISIONS IS GOVERNED BY THE PERSONAL COMMITTEE OF THE BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>INFORMATION IS MADE AVAILBLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>