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        <ManagementAndGeneral>35335</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>165255</Total>
        <ProgramServices>56517</ProgramServices>
        <ManagementAndGeneral>105501</ManagementAndGeneral>
        <Fundraising>3237</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>3380</Total>
        <ProgramServices>255</ProgramServices>
        <ManagementAndGeneral>1935</ManagementAndGeneral>
        <Fundraising>1190</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>180956</Total>
        <ProgramServices>118942</ProgramServices>
        <ManagementAndGeneral>37587</ManagementAndGeneral>
        <Fundraising>24427</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>275454</Total>
        <ProgramServices>213056</ProgramServices>
        <ManagementAndGeneral>54034</ManagementAndGeneral>
        <Fundraising>8364</Fundraising>
      </Occupancy>
      <Travel>
        <Total>16135</Total>
        <ProgramServices>12370</ProgramServices>
        <ManagementAndGeneral>3537</ManagementAndGeneral>
        <Fundraising>228</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>70697</Total>
        <ProgramServices>56151</ProgramServices>
        <ManagementAndGeneral>14546</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>22550</Total>
        <ProgramServices>12983</ProgramServices>
        <ManagementAndGeneral>9067</ManagementAndGeneral>
        <Fundraising>500</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>program activities</Description>
        <Total>20523</Total>
        <ProgramServices>20523</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Meals</Description>
        <Total>13490</Total>
        <ProgramServices>9593</ProgramServices>
        <ManagementAndGeneral>3897</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues and subscriptions</Description>
        <Total>12637</Total>
        <ProgramServices>1607</ProgramServices>
        <ManagementAndGeneral>8105</ManagementAndGeneral>
        <Fundraising>2925</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAINING</Description>
        <Total>2925</Total>
        <ProgramServices>1378</ProgramServices>
        <ManagementAndGeneral>1458</ManagementAndGeneral>
        <Fundraising>89</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>outreach</Description>
        <Total>1774</Total>
        <ProgramServices>1774</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>33177</Total>
        <ProgramServices>2167</ProgramServices>
        <ManagementAndGeneral>22696</ManagementAndGeneral>
        <Fundraising>8314</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3148094</Total>
        <ProgramServices>2188191</ProgramServices>
        <ManagementAndGeneral>770149</ManagementAndGeneral>
        <Fundraising>189754</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>160049</BOY>
        <EOY>94457</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1965655</BOY>
        <EOY>1999712</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>265802</BOY>
        <EOY>358915</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>67599</BOY>
        <EOY>7563</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2354190</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1296891</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1121362</BOY>
        <EOY>1057299</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>506320</BOY>
        <EOY>344284</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <EOY>168379</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>4086787</BOY>
        <EOY>4030609</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>203809</BOY>
        <EOY>172046</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>690458</BOY>
        <EOY>678593</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>894267</BOY>
        <EOY>850639</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2977520</BOY>
        <EOY>2861017</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>75000</BOY>
        <EOY>103953</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>140000</BOY>
        <EOY>215000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3192520</BOY>
        <EOY>3179970</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4086787</BOY>
        <EOY>4030609</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3471224</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3179984</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3018129</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3175907</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3077171</CurrentTaxYear>
        <Total>15922415</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>3471224</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3179984</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3018129</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3175907</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3077171</CurrentTaxYear>
        <Total>15922415</Total>
      </Total170>
      <PublicSupportTotal170>15922415</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>8833</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15585</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>65254</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>30772</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>14885</CurrentTaxYear>
        <Total>135329</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>12338</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15394</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>28198</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7781</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2819</CurrentTaxYear>
        <Total>66530</Total>
      </OtherIncome170>
      <TotalSupport>16124274</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>369021</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98750</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98660</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </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">
      <CurrentYear>
        <BeginningOfYearBalance>140000</BeginningOfYearBalance>
        <Contributions>75000</Contributions>
        <InvestmentEarningsOrLosses>15946</InvestmentEarningsOrLosses>
        <OtherExpenditures>-10832</OtherExpenditures>
        <EndOfYearBalance>220114</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>130000</BeginningOfYearBalance>
        <Contributions>10000</Contributions>
        <EndOfYearBalance>140000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.00000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>81134</OtherCostOrOtherBasis>
        <BookValue>81134</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2092708</OtherCostOrOtherBasis>
        <Depreciation>1149441</Depreciation>
        <BookValue>943267</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>7958</OtherCostOrOtherBasis>
        <Depreciation>5969</Depreciation>
        <BookValue>1989</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>172390</OtherCostOrOtherBasis>
        <Depreciation>141481</Depreciation>
        <BookValue>30909</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1057299</TotalOfBookValueLandBuildings>
      <TotalRevenue>3098215</TotalRevenue>
      <TotalExpenses>3148094</TotalExpenses>
      <ExcessOrDeficitForYear>-49879</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>37329</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>37329</TotalAdjustments>
      <ExcessOrDeficitPerFS>-12550</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3393985</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>37329</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>258441</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>295770</RevenueNotRptdF990>
      <RevenueSubtotal>3098215</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3098215</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3406535</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>258441</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>258441</ExpensesNotRptdF990>
      <ExpensesSubtotal>3148094</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3148094</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <AgreementRefFundraising>0</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Commmunity of Conscience Breakfast</NameOfEvent1>
        <GrossReceiptsEvent1>30790</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>24540</CharitableContributionsEvent1>
        <GrossRevenueEvent1>6250</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>4503</RentFacilityCostsEvent1>
        <NameOfEvent2>Ultra Violet Party</NameOfEvent2>
        <GrossReceiptsEvent2>8722</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>7422</CharitableContributionsEvent2>
        <GrossRevenueEvent2>1300</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>92</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>39512</GrossReceiptsTotal>
        <CharitableContributionsTotal>31962</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>7550</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>4503</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>92</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>4595</DirectExpenseSummaryEvents>
        <NetIncomeSummary>2955</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Program supplies</Description>
        <NumberOfContributions>39</NumberOfContributions>
        <NoncashContribsRptdF990>19972</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>assigned by donor</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Food</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>150</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>assigned by donor</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>After the draft 990 is presented to the Co-Executive Directors and the Controller by the auditors, the Controller copies the draft 990 and provides a copy to each member of the Finance and Audit Committee of the Board of Directors. The Committee reviews the document and makes recommendations to the full Board for comments and/or a vote for the formal board minutes.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>All directors, officers, and management personnel at the level of manager or above, shall submit an Annual Conflict of Interest Disclosure Statement to the President of CMV and shall promptly supplement that statement, as appropriate, if the information contained on their most recent disclosure statement is not fully accurate.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>A total compensation amount will be established for each senior manager/executive position based upon three factors: A. A survey of the marketplace which includes organizations of similar mission, similar budget size and/or similar number of employees. This information will be gathered from a review of the IRS 990s which are now available on-line at mass.gov and through surveys if the information from the 990s is insufficient. b. The scope of responsibilities of the position. c. The goals established for that position.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>CASa myrna vazquez, inc. makes its consolidated financial statements available on their website at www.casamyrna.org. Other items, including governing documents and the conflict of interest policy, are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>from 990, part xi, line 2c: the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>