﻿<?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>2012-11-28T08:05:20-06:00</Timestamp>
    <TaxPeriodEndDate>2012-07-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>DEAROLF &amp; MERENESS LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>15425 N FLORIDA AVE</AddressLine1>
        <City>TAMPA</City>
        <State>FL</State>
        <ZIPCode>336131243</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-08-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>203767882</EIN>
      <Name>
        <BusinessNameLine1>NEW VARIETIES DEVELOPMENT</BusinessNameLine1>
        <BusinessNameLine2>&amp; MANAGEMENT CORP</BusinessNameLine2>
      </Name>
      <NameControl>NEWV</NameControl>
      <Phone>3212145200</Phone>
      <USAddress>
        <AddressLine1>800 TRAFALGAR CT</AddressLine1>
        <AddressLine2>ROOM/SUITE 200</AddressLine2>
        <City>MAITLAND</City>
        <State>FL</State>
        <ZIPCode>32751</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>J PETER CHAIRES</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>3212145200</Phone>
      <DateSigned>2012-11-26</DateSigned>
    </Officer>
    <Preparer>
      <Name>MICHAEL ZICHMILLER</Name>
      <Phone>8132695700</Phone>
      <DatePrepared>2012-11-28</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc4">
      <AddressChange>X</AddressChange>
      <NameOfPrincipalOfficerPerson>J PETER CHAIRES</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>800 TRAFALGAR CT STE 200</AddressLine1>
        <City>MAITLAND</City>
        <State>FL</State>
        <ZIPCode>32751</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>552770</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="5">X</Organization501c>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2005</YearFormation>
      <StateLegalDomicile>FL</StateLegalDomicile>
      <ActivityOrMissionDescription>DEVELOP AND MANAGE NEW CITRUS VARIETIES</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>10</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>10</NbrIndependentVotingMembers>
      <TotalNbrEmployees>2</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>428500</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>538852</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>-4559</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>970</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>1189</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>429470</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>535482</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>65162</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>59820</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>363408</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>485338</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>428570</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>545158</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>900</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-9676</RevenuesLessExpensesCY>
      <TotalAssetsBOY>33737</TotalAssetsBOY>
      <TotalAssetsEOY>18989</TotalAssetsEOY>
      <TotalLiabilitiesBOY>12706</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>7634</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>21031</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>11355</NetAssetsOrFundBalancesEOY>
      <MissionDescription>DEVELOP AND MANAGE NEW CITRUS VARIETIES</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>530664</Expense>
      <Description>TO PROVIDE A COMPREHENSIVE STRATEGIC PROCESS TO DEVELOP AND MANAGE NEW CITRUS VARIETIES FOR THE BENEFIT OF THE FLORIDA CITRUS GROWER AND INDUSTRY</Description>
      <TotalProgramServiceExpense>530664</TotalProgramServiceExpense>
      <DescribedIn501C3>false</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip>false</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <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 referenceDocumentId="RetDoc5">false</DisregardedEntity>
      <RelatedEntity referenceDocumentId="RetDoc5">true</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity referenceDocumentId="RetDoc5">false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership referenceDocumentId="RetDoc5">false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>2</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>10</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>10</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>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>J PETER CHAIRES</NamePerson>
        <TelephoneNumber>3212145200</TelephoneNumber>
        <AddressUS>
          <AddressLine1>800 TRAFALGAR CT SUITE 200</AddressLine1>
          <City>MAITLAND</City>
          <State>FL</State>
          <ZIPCode>32751</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NameBusiness>
          <BusinessNameLine1>FRANK M HUNT III</BusinessNameLine1>
        </NameBusiness>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILTON R BANACK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ADAM PATE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM HAMMOND</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GEORGE HAMNER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAM JONES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL GARAVAGLIA</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NameBusiness>
          <BusinessNameLine1>PHIL RUCKS</BusinessNameLine1>
        </NameBusiness>
        <Title>VICE CHAIRMA</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NameBusiness>
          <BusinessNameLine1>QUENTIN J ROE</BusinessNameLine1>
        </NameBusiness>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NameBusiness>
          <BusinessNameLine1>BOB POYNER</BusinessNameLine1>
        </NameBusiness>
        <Title>SECRT/TREAS</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>J PETER CHAIRES</NamePerson>
        <Title>EXECUTIVE DI</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>50000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>63167</ReportableCompFromRelatedOrgs>
        <OtherCompensation>20081</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>50000</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>63167</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>20081</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>538852</GovernmentGrants>
      <TotalContributions>538852</TotalContributions>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>533</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>533</RelatedOrExemptFunctionIncome>
      </RoyaltiesRevenue>
      <GrossAmountSalesAssets>
        <Other>12729</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Other>17288</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Other>-4559</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-4559</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-4559</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>656</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>656</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>656</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>535482</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-3370</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>50416</Total>
        <ProgramServices>47895</ProgramServices>
        <ManagementAndGeneral>2521</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>4767</Total>
        <ProgramServices>4529</ProgramServices>
        <ManagementAndGeneral>238</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>477</Total>
        <ProgramServices>453</ProgramServices>
        <ManagementAndGeneral>24</ManagementAndGeneral>
      </PensionPlanContributions>
      <PayrollTaxes>
        <Total>4160</Total>
        <ProgramServices>3952</ProgramServices>
        <ManagementAndGeneral>208</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>11020</Total>
        <ProgramServices>8265</ProgramServices>
        <ManagementAndGeneral>2755</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>33781</Total>
        <ProgramServices>33781</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>9900</Total>
        <ProgramServices>4088</ProgramServices>
        <ManagementAndGeneral>5812</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>68</Total>
        <ProgramServices>68</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>3443</Total>
        <ProgramServices>2582</ProgramServices>
        <ManagementAndGeneral>861</ManagementAndGeneral>
      </OfficeExpenses>
      <Travel>
        <Total>7462</Total>
        <ProgramServices>7462</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>1702</Total>
        <ProgramServices>1702</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>971</Total>
        <ManagementAndGeneral>971</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>269</Total>
        <ProgramServices>202</ProgramServices>
        <ManagementAndGeneral>67</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>1249</Total>
        <ProgramServices>937</ProgramServices>
        <ManagementAndGeneral>312</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>RESEARCH</Description>
        <Total>412756</Total>
        <ProgramServices>412756</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>2656</Total>
        <ProgramServices>1992</ProgramServices>
        <ManagementAndGeneral>664</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES AND LICENSES</Description>
        <Total>61</Total>
        <ManagementAndGeneral>61</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>545158</Total>
        <ProgramServices>530664</ProgramServices>
        <ManagementAndGeneral>14494</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>14692</BOY>
        <EOY>15963</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>17866</BOY>
        <EOY>803</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>295</BOY>
        <EOY>2223</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <BOY>884</BOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>33737</BOY>
        <EOY>18989</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>12706</BOY>
        <EOY>7634</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>12706</BOY>
        <EOY>7634</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>21031</BOY>
        <EOY>11355</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>21031</BOY>
        <EOY>11355</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>33737</BOY>
        <EOY>18989</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-9676</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <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>
    <IRS990ScheduleO documentId="RetDoc4">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>A PUBLIC ACCOUNTING FIRM WAS HIRED TO PREPARE AND ANALYZE FORM 990. PETER CHAIRES ACTED AS A REPRESENTATIVE TO REVIEW FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc5">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>FLORIDA CITRUS PACKERS</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>800 TRAFALGAR CT STE 200</AddressLine1>
          <City>MAITLAND</City>
          <State>FL</State>
          <ZIPCode>32751</ZIPCode>
        </AddressUS>
        <EIN>590907251</EIN>
        <PrimaryActivities>115110</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <ExemptCodeSection>(C)(6)</ExemptCodeSection>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CITRUS ADMINISTRATIVE COMMITTEE</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO BOX 24508</AddressLine1>
          <City>LAKELAND</City>
          <State>FL</State>
          <ZIPCode>33802</ZIPCode>
        </AddressUS>
        <EIN>590626637</EIN>
        <PrimaryActivities>115110</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <ExemptCodeSection>(C)(5)</ExemptCodeSection>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>