﻿<?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="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-08-09T13:38:37-05:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>SCHENCK SC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>200 E WASHINGTON ST PO BOX 1739</AddressLine1>
        <City>APPLETON</City>
        <State>WI</State>
        <ZIPCode>549121739</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>391682277</EIN>
      <Name>
        <BusinessNameLine1>FOX VALLEY LITERACY COALITION INC</BusinessNameLine1>
      </Name>
      <NameControl>FOXV</NameControl>
      <Phone>9209919840</Phone>
      <USAddress>
        <AddressLine1>103 E WASHINGTON ST</AddressLine1>
        <City>APPLETON</City>
        <State>WI</State>
        <ZIPCode>549115466</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>KAREN PROBST</Name>
      <Title>SECRETARY</Title>
      <Phone>9209919840</Phone>
      <DateSigned>2011-08-08</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>MIKE VANDEN HOGEN</Name>
      <Phone>9207318111</Phone>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990EZ documentId="RetDoc1234200001" referenceDocumentId="RetDoc10046300000 RetDoc1051800001">
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <WebSite>WWW.FVLC.NET</WebSite>
      <Organization501c3 referenceDocumentId="RetDoc1039100001">X</Organization501c3>
      <GrossReceipts>177259</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>177103</ContributionsGiftsGrantsEtc>
      <InvestmentIncome>156</InvestmentIncome>
      <TotalRevenue>177259</TotalRevenue>
      <GrantsAndSimilarAmountsPaid>5500</GrantsAndSimilarAmountsPaid>
      <SalariesOtherCompEmplBenefits>118755</SalariesOtherCompEmplBenefits>
      <FeesAndOthPymtToIndContractors>6641</FeesAndOthPymtToIndContractors>
      <OccupancyRentUtilitiesAndMaint>13049</OccupancyRentUtilitiesAndMaint>
      <PrintingPublicationsPostage>397</PrintingPublicationsPostage>
      <OtherExpensesTotal>35719</OtherExpensesTotal>
      <TotalExpenses>180061</TotalExpenses>
      <ExcessOrDeficitForYear>-2802</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>212911</NetAssetsOrFundBalancesBOY>
      <OtherChangesInNetAssets>3982</OtherChangesInNetAssets>
      <NetAssetsOrFundBalancesEOY>214091</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartII>X</InfoInScheduleOPartII>
      <CashSavingsAndInvestments>
        <BOY>65325</BOY>
        <EOY>63402</EOY>
      </CashSavingsAndInvestments>
      <OtherAssetsTotal>
        <BOY>169796</BOY>
        <EOY>163556</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>235121</BOY>
        <EOY>226958</EOY>
      </TotalAssets>
      <SumOfTotalLiabilities>
        <BOY>22210</BOY>
        <EOY>12867</EOY>
      </SumOfTotalLiabilities>
      <NetAssetsOrFundBalances>
        <BOY>212911</BOY>
        <EOY>214091</EOY>
      </NetAssetsOrFundBalances>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <PrimaryExemptPurpose>TO PROVIDE AND COORDINATE LITERACY SERVICES USING TRAINED VOLUNTEER TUTORS TO MEET THE DIVERSE NEEDS OF ADULT LEARNERS.</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>CONFIDENTIAL ONE-ON-ONE TUTORING, AT NO COST ARRANGED AT A TIME AND LOCATION TO FIT THE ADULT LEARNER'S SCHEDULE. FVLC EXISTS TO HELP SOLVE THE ILLITERACY PROBLEM IN OUR COMMUNITY.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>0</GrantsAndAllocations>
        <ProgramServiceExpenses>121608</ProgramServiceExpenses>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>121608</TotalProgramServiceExpenses>
      <InfoInScheduleOPartIV>X</InfoInScheduleOPartIV>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>JEFF ZDRALE - TERM ENDS 2013</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>6.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>NOELLE BAKER - TERM ENDS 2012</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>VICE-PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>4.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>MICHAEL BROWN - TERM ENDS 2012</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>VICE-PRESIDENT</Title>
        <AvgHoursPerWkDevotedToPosition>4.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>KYLE TRIPP - TERM ENDS 2013</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>TREASURER</Title>
        <AvgHoursPerWkDevotedToPosition>4.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>DIANE LEVEQUE - TERM ENDS 2013</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>SECRETARY</Title>
        <AvgHoursPerWkDevotedToPosition>3.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>WILLIAM HARE - TERM ENDS 2013</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>BRIAN CASEY - TERM ENDS 2012</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>LINDA KILAS - NO ENDING TERM DATE</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>SHILOH RAMOS - TERM ENDS 2010</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>KAREN PROBST - TERM ENDS 2011</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>POSY THUROW - TERM ENDS 2011</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>CYNTHIA MONETTE - TERM ENDS 2010</PersonName>
        <AddressUS>
          <AddressLine1>103 EAST WASHINGTON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <Title>BOARD MEMBER</Title>
        <AvgHoursPerWkDevotedToPosition>2.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
        <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
        <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
      </OfficerDirectorTrusteeKeyEmpl>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <ActivitiesNotPreviouslyRpt>0</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>0</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>0</OrganizationHadUBI>
      <OrganizationDissolvedEtc>0</OrganizationDissolvedEtc>
      <DirectIndirectPoliticalExpend>0</DirectIndirectPoliticalExpend>
      <MadeLoansToFromOfficers>0</MadeLoansToFromOfficers>
      <TaxImposedUnderIRC4911>0</TaxImposedUnderIRC4911>
      <TaxImposedUnderIRC4912>0</TaxImposedUnderIRC4912>
      <TaxImposedUnderIRC4955>0</TaxImposedUnderIRC4955>
      <EngagedInExcessBenefitTrans>0</EngagedInExcessBenefitTrans>
      <AmountOfTaxImposedOnOrgMgr>0</AmountOfTaxImposedOnOrgMgr>
      <AmountOfTaxReimbursedByOrg>0</AmountOfTaxReimbursedByOrg>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <StatesWhereCopyOfReturnIsFiled>WI</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>KYLE TRIPP</BusinessNameLine1>
        </NameBusiness>
        <AddressUS>
          <AddressLine1>103 E WASHINGTON ST</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549115466</ZIPCode>
        </AddressUS>
        <TelephoneNumber>9209919840</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>0</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>0</EngageInLobbyingActivities>
      <OperatingSchool>0</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>0</TrnsfrsExemptNonCharRelatedOrg>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
      <FiledScheduleA>1</FiledScheduleA>
    </IRS990EZ>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>192682</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>176362</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>111650</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>246275</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>177103</CurrentTaxYear>
        <Total>904072</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>192682</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>176362</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>111650</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>246275</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>177103</CurrentTaxYear>
        <Total>904072</Total>
      </Total170>
      <AmountsSubstContributorsTotal>18462</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>885610</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3161</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2980</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1100</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>63</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>156</CurrentTaxYear>
        <Total>7460</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>312</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>108</CurrentTaxYearMinus1Year>
        <Total>420</Total>
      </OtherIncome170>
      <TotalSupport>911952</TotalSupport>
      <PublicSupportPertcentage170>0.97110</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98870</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>
    <IRS990ScheduleO documentId="RetDoc1051800001">
      <GeneralExplanation>
        <Identifier>OTHER INVESTMENT INCOME</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 4</ReturnReference>
        <Explanation>INTEREST INCOME 156..</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 10</ReturnReference>
        <Explanation>ACTIVITY CLASSIFICATION: LITERACY EDUCATION. GRANTEE NAME: LITERACY EDUCATION SERVICES, INC.. GRANTEE ADDRESS: 325 E FRANKLIN ST APPLETON, WI 54911. AMOUNT GIVEN: 5,500.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: DEPRECIATION. AMOUNT: 9. DESCRIPTION: EQUIP RENT AND MAINTENANCE. AMOUNT: 3,902. DESCRIPTION: INTEREST. AMOUNT: 155. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 505. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,034. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,513. DESCRIPTION: PARTNER PROGRAM ASSISTANCE. AMOUNT: 7,111. DESCRIPTION: PUBLICITY. AMOUNT: 790. DESCRIPTION: TRAVEL. AMOUNT: 7,113. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 972. DESCRIPTION: EDUCATIONAL MATERIALS AND SUPPORT. AMOUNT: 8,512. DESCRIPTION: SPECIAL EVENT. AMOUNT: 1,103. TOTAL TO FORM 990-EZ, LINE 16: 35,719.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 20</ReturnReference>
        <Explanation>DESCRIPTION: RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. AMOUNT: 3,982.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD AT THE COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 42,175. END OF YEAR AMOUNT: 47,157. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19,187. END OF YEAR AMOUNT: 23,942. DESCRIPTION: SECURITY DEPOST. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 1,100. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 106,509. END OF YEAR AMOUNT: 89,976. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 825. END OF YEAR AMOUNT: 825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 556.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,506. END OF YEAR AMOUNT: 1,142. DESCRIPTION: ACCRUED PAYROLL AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,219. END OF YEAR AMOUNT: 5,326. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 15,485. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,399.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc10046300000">
      <Declaration>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</Declaration>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>