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        <BusinessNameLine1>MELBY &amp; GUARINO CPA'S PA</BusinessNameLine1>
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        <AddressLine1>111 SECOND AVE NE STE 707</AddressLine1>
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        <AddressLine1>1450 - 16TH ST N</AddressLine1>
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        <ZIPCode>33704</ZIPCode>
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      <DateSigned>2012-10-23</DateSigned>
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      <ActivityOrMissionDescription>1THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG, INC., TOGETHER WITH THE SUPPORT OF THE ST. PETERSBURG POLICE DEPARTMENT, PROVIDES CRIME PREVENTION PROGRAMS DESIGNED TO INCREASE THE KNOWLEDGE, ATTITUDES, BEHAVIORS AND AWARENESS OF THE YOUTH THAT WE SERVE, IN AN ATTEMPT TO HELP INSULATE OUR YOUTH FROM THE NEGATIVE SOCIAL BEHAVIORS THAT THEY FACE ON A DAILY BASIS.</ActivityOrMissionDescription>
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        <ProgramServices>259829</ProgramServices>
        <ManagementAndGeneral>58320</ManagementAndGeneral>
        <Fundraising>87481</Fundraising>
      </OtherSalariesAndWages>
      <FeesForServicesOther>
        <Total>24145</Total>
        <ProgramServices>6035</ProgramServices>
        <ManagementAndGeneral>7245</ManagementAndGeneral>
        <Fundraising>10865</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>1459</Total>
        <Fundraising>1459</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>14183</Total>
        <ProgramServices>51</ProgramServices>
        <ManagementAndGeneral>1657</ManagementAndGeneral>
        <Fundraising>12475</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>19273</Total>
        <ProgramServices>16382</ProgramServices>
        <ManagementAndGeneral>954</ManagementAndGeneral>
        <Fundraising>1937</Fundraising>
      </Occupancy>
      <DepreciationDepletion>
        <Total>13143</Total>
        <ProgramServices>11169</ProgramServices>
        <ManagementAndGeneral>652</ManagementAndGeneral>
        <Fundraising>1322</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>23259</Total>
        <ProgramServices>19770</ProgramServices>
        <ManagementAndGeneral>1152</ManagementAndGeneral>
        <Fundraising>2337</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>24492</Total>
        <ProgramServices>11757</ProgramServices>
        <ManagementAndGeneral>12735</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>16031</Total>
        <ProgramServices>13627</ProgramServices>
        <ManagementAndGeneral>793</ManagementAndGeneral>
        <Fundraising>1611</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRANSPORTATION</Description>
        <Total>8224</Total>
        <ProgramServices>7402</ProgramServices>
        <ManagementAndGeneral>822</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>7779</Total>
        <ProgramServices>3890</ProgramServices>
        <ManagementAndGeneral>3889</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>3600</Total>
        <ProgramServices>3060</ProgramServices>
        <ManagementAndGeneral>124</ManagementAndGeneral>
        <Fundraising>416</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>10794</Total>
        <ProgramServices>10563</ProgramServices>
        <ManagementAndGeneral>53</ManagementAndGeneral>
        <Fundraising>178</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>572012</Total>
        <ProgramServices>363535</ProgramServices>
        <ManagementAndGeneral>88396</ManagementAndGeneral>
        <Fundraising>120081</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>54430</BOY>
        <EOY>54250</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>40501</BOY>
        <EOY>2180</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>8365</BOY>
        <EOY>15324</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>373552</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>175225</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>211469</BOY>
        <EOY>198327</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>359039</BOY>
        <EOY>328452</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>280833</BOY>
        <EOY>187222</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>954637</BOY>
        <EOY>785755</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>41249</BOY>
        <EOY>18657</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>49106</BOY>
        <EOY>49106</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>90355</BOY>
        <EOY>67763</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>578449</BOY>
        <EOY>530770</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>285833</BOY>
        <EOY>187222</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>864282</BOY>
        <EOY>717992</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>954637</BOY>
        <EOY>785755</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-34523</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-111767</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>638685</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>662255</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>574803</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>500091</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>406854</CurrentTaxYear>
        <Total>2782688</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus4Years>93611</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>93611</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>93611</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>93611</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>93611</CurrentTaxYear>
        <Total>468055</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>732296</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>755866</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>668414</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>593702</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>500465</CurrentTaxYear>
        <Total>3250743</Total>
      </Total170>
      <PublicSupportTotal170>3250743</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>16522</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>11600</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15545</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10876</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11191</CurrentTaxYear>
        <Total>65734</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>13153</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1145</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>645</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1827</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>114179</CurrentTaxYear>
        <Total>130949</Total>
      </OtherIncome170>
      <TotalSupport>3447426</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>133870</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.94290</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95800</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <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>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>280637</OtherCostOrOtherBasis>
        <Depreciation>95250</Depreciation>
        <BookValue>185387</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>74935</OtherCostOrOtherBasis>
        <Depreciation>72330</Depreciation>
        <BookValue>2605</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>17980</OtherCostOrOtherBasis>
        <Depreciation>7645</Depreciation>
        <BookValue>10335</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>198327</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>FACILITY LEASE RECEIVABLE</Description>
        <BookValue>187222</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>187222</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>CITY OF ST PETERSBURG- SECURED NOTE</Description>
        <Amount>49106</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>49106</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>FOUNDERS' CLUB</NameOfEvent1>
        <GrossReceiptsEvent1>40061</GrossReceiptsEvent1>
        <GrossRevenueEvent1>40061</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>8500</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>40061</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>40061</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>8500</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>8500</DirectExpenseSummaryEvents>
        <NetIncomeSummary>31561</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>1THE POLICE ATHLETIC LEAGUE OF ST. PETERSBURG, INC., TOGETHER WITH THE SUPPORT OF THE ST. PETERSBURG POLICE DEPARTMENT, PROVIDES CRIME PREVENTION PROGRAMS DESIGNED TO INCREASE THE KNOWLEDGE, ATTITUDES, BEHAVIORS AND AWARENESS OF THE YOUTH THAT WE SERVE, IN AN ATTEMPT TO HELP INSULATE OUR YOUTH FROM THE NEGATIVE SOCIAL BEHAVIORS THAT THEY FACE ON A DAILY BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>SECOND ACHIEVEMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4B</ReturnReference>
        <Explanation>ADDRESS THESE CHALLENGES, EXPLICITLY BY EXPOSING OUR YOUTH TO ACTIVITIES CREATED TO DEVELOP SOLID PROBLEM SOLVING SKILLS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACHIEVEMENTS DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>ATHLETIC - TO PROVIDE ORGANIZED ATHLETIC ACTIVITES TO CHILDREN OF LOW TO MODERATE-INCOME FAMILIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5</ReturnReference>
        <Explanation>UNREALIZED LOSS 18,156 DONATED SPACE/FACILITY LEASE 93,611</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>