﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-12-12T12:00:53-06:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>PLEIMAN &amp; COMPANY PA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>9471 BAYMEADOWS RD SUITE 308</AddressLine1>
        <City>JACKSONVILLE</City>
        <State>FL</State>
        <ZIPCode>32256</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>593128476</EIN>
      <Name>
        <BusinessNameLine1>NORTHWEST BEHAVIORAL HEALTH SERVICE</BusinessNameLine1>
      </Name>
      <NameControl>NORT</NameControl>
      <Phone>9047817797</Phone>
      <USAddress>
        <AddressLine1>2392 EDGEWOOD AVENUE</AddressLine1>
        <City>JACKSONVILLE</City>
        <State>FL</State>
        <ZIPCode>32254</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>PATRICIA SAMPSON</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>9047817797</Phone>
      <DateSigned>2011-11-30</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>THOMAS C PLEIMAN JR</Name>
      <Phone>9044485005</Phone>
      <DatePrepared>2011-11-30</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc5">
      <GrossReceipts>2701405</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <ActivityOrMissionDescription>MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>13</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>13</NbrIndependentVotingMembers>
      <TotalNbrEmployees>62</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1583358</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1632690</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1247646</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1068715</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2831004</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>2701405</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1913981</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1802048</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>934136</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>952867</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2848117</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2754915</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-17113</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-53510</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1017020</TotalAssetsBOY>
      <TotalAssetsEOY>1000526</TotalAssetsEOY>
      <TotalLiabilitiesBOY>280741</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>317757</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>736279</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>682769</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>935008</Expense>
      <Description>MENTAL HEALTH CASE MANAGEMENT SERVICES PROVIDED TO TARGET ADULT POPULATION IN NORTHWEST QUADRANT OF DUVAL COUNTY.APPROXIMATELY 789 CLIENTS WERE SERVED DURING YEAR.</Description>
      <Activity2>
        <Expense>739980</Expense>
        <Description>SOCIAL REHABILITATIVE SERVICES PROVIDED TO TARGETED POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 66 CLIENTS WERE SERVED DURING THE YEAR.</Description>
      </Activity2>
      <Activity3>
        <Expense>739968</Expense>
        <Description>MENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY.APPROXIMAELY 463 WERE SERVED DURING THE YEAR.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>88779</Expense>
        <Description>COMMUNITY SERVICES</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>88779</TotalOfOtherProgramServiceExp>
      <TotalProgramServiceExpense>2503735</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc3">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc3">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc3">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc3">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc3">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc3">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">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>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <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>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>false</ScheduleORequired>
      <NumberFormsTransmittedWith1096>38</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>62</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <NbrVotingGoverningBodyMembers>13</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>13</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>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <TheBooksAreInCareOf>
        <NamePerson>MELLEN BARNES</NamePerson>
        <TelephoneNumber>9047817797</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2392 N EDGEWOOD A</AddressLine1>
          <City>JACKSONVILLE</City>
          <State>FL</State>
          <ZIPCode>32254</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>STEWARD WASHINGTON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RAYMOND CAMPBELL</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CLIFTON COLEMAN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PADRICA MENDEZ</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HOWARD SAVAGE II</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANN BLACKSHEAR</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>OREATHA COLVIN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MELLEN BARNES</NamePerson>
        <Title>BUSINESS MAN</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MAGDALENE HOPES</NamePerson>
        <Title>PRESIDENT</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REGINALD ESTELL JR</NamePerson>
        <Title>PARLIAMENTAR</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARIE HEATH</NamePerson>
        <Title>SECRETARY</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NINA HARLEY</NamePerson>
        <Title>VICE-PRESIDE</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ODEAN THOMAS</NamePerson>
        <Title>TREASURER</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>1581843</GovernmentGrants>
      <AllOtherContributions>50847</AllOtherContributions>
      <TotalContributions>1632690</TotalContributions>
      <ProgramServiceRevenue>
        <Description>MEDICAID</Description>
        <TotalRevenueColumn>1024458</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1024458</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER</Description>
        <TotalRevenueColumn>44257</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>44257</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1068715</TotalProgramServiceRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>2701405</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1068715</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>1422559</Total>
        <ProgramServices>1287964</ProgramServices>
        <ManagementAndGeneral>134595</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>259622</Total>
        <ProgramServices>234252</ProgramServices>
        <ManagementAndGeneral>25370</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>119867</Total>
        <ProgramServices>108607</ProgramServices>
        <ManagementAndGeneral>11260</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>88</Total>
        <ProgramServices>88</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>26542</Total>
        <ProgramServices>17347</ProgramServices>
        <ManagementAndGeneral>9195</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>25</Total>
        <ProgramServices>25</ProgramServices>
      </Advertising>
      <Occupancy>
        <Total>158306</Total>
        <ProgramServices>133000</ProgramServices>
        <ManagementAndGeneral>25306</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>50745</Total>
        <ProgramServices>49030</ProgramServices>
        <ManagementAndGeneral>1715</ManagementAndGeneral>
      </Travel>
      <DepreciationDepletion>
        <Total>19444</Total>
        <ProgramServices>19072</ProgramServices>
        <ManagementAndGeneral>372</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>19525</Total>
        <ProgramServices>14100</ProgramServices>
        <ManagementAndGeneral>5425</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CONSULTANTS AND SUBCONTRA</Description>
        <Total>261319</Total>
        <ProgramServices>254674</ProgramServices>
        <ManagementAndGeneral>6645</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLIENT SERVICES</Description>
        <Total>173030</Total>
        <ProgramServices>173030</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PSYCHIATRIST</Description>
        <Total>124000</Total>
        <ProgramServices>124000</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>27008</Total>
        <ProgramServices>21127</ProgramServices>
        <ManagementAndGeneral>5881</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>21507</Total>
        <ProgramServices>7979</ProgramServices>
        <ManagementAndGeneral>13528</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>71328</Total>
        <ProgramServices>59440</ProgramServices>
        <ManagementAndGeneral>11888</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2754915</Total>
        <ProgramServices>2503735</ProgramServices>
        <ManagementAndGeneral>251180</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>266730</BOY>
        <EOY>1798</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>30269</BOY>
        <EOY>248625</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>86286</BOY>
        <EOY>79983</EOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>112642</BOY>
        <EOY>90642</EOY>
      </OtherNotesLoansReceivableNet>
      <PrepaidExpensesDeferredCharges>
        <BOY>1622</BOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>765632</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>189754</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>519471</BOY>
        <EOY>575878</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <EOY>3600</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1017020</BOY>
        <EOY>1000526</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>234244</BOY>
        <EOY>295843</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>46497</BOY>
        <EOY>21914</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>280741</BOY>
        <EOY>317757</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>736279</BOY>
        <EOY>682769</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>736279</BOY>
        <EOY>682769</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1017020</BOY>
        <EOY>1000526</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-53510</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1515573</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1776008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1519530</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1515305</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1632690</CurrentTaxYear>
        <Total>7959106</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1515573</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1776008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1519530</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1515305</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1632690</CurrentTaxYear>
        <Total>7959106</Total>
      </Total170>
      <AmountsSubstContributorsTotal>4651929</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3307177</PublicSupportTotal170>
      <TotalSupport>7959106</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1068715</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.41550</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.21420</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>
      <OtherLiabilities>
        <Description>WACHOVIA BANK</Description>
        <Amount>21914</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>21914</TotalOfAmounts>
      <TotalRevenue>2701405</TotalRevenue>
      <TotalExpenses>2754915</TotalExpenses>
      <ExcessOrDeficitForYear>-53510</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-53510</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2701405</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2701405</RevenueSubtotal>
      <TotalRevenuePerForm990>2701405</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2754915</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2754915</ExpensesSubtotal>
      <TotalExpensesPerForm990>2754915</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACHIEVEMENTS DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>COMMUNITY SERVICES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>