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    <Timestamp>2011-01-27T08:22:05-08:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
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        <BusinessNameLine1>Van Elkins and Associates CPAs</BusinessNameLine1>
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        <City>Knoxville</City>
        <State>TN</State>
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        <BusinessNameLine1>KNOXVILLE TOURISM AND SPORTS CORPORATION</BusinessNameLine1>
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      <Phone>8653429103</Phone>
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        <AddressLine1>301 S GAY STREET</AddressLine1>
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    <Officer>
      <Name>KATHY WILLIAMS</Name>
      <Title>SVP FINANCE/ADM</Title>
      <DateSigned>2011-01-25</DateSigned>
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      <Name>Van T Elkins</Name>
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        <NamePerson>GLORIA RAY</NamePerson>
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      <Form990PartVIISectionA>
        <NamePerson>BILL MORROW</NamePerson>
        <Title>OPER COMMITTEE</Title>
        <AverageHoursPerWeek>0.</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BILL LYONS</NamePerson>
        <Title>MKT COMMITTEE</Title>
        <AverageHoursPerWeek>0.</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>609889</TotalReportableCompFromOrg>
      <TotalOtherCompensation>58205</TotalOtherCompensation>
      <NumberIndividualsGT100K>2</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>3138212</GovernmentGrants>
      <AllOtherContributions>38810</AllOtherContributions>
      <NoncashContributions>38810</NoncashContributions>
      <TotalContributions>3177022</TotalContributions>
      <ProgramServiceRevenue>
        <Description>VISITOR GUIDE ADS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>78962</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>78962</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>HOSTED EVENTS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>150700</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>150700</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CONCERT MANAGEMENT</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>56874</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>56874</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>ADVERTISING CO-OPS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>65000</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>65000</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>351536</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>721</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>721</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <LessCostOthBasisSalesExpenses>
        <Other>607</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
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      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-607</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-607</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
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      <CostOfGoodsSold>68192</CostOfGoodsSold>
      <NetIncomeOrLoss>
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        <RelatedOrExemptFunctionIncome>62687</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
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        <RelatedOrExemptFunctionIncome>7287</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>MANAGEMENT FEE</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>254885</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>254885</RelatedOrExemptFunctionIncome>
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      <TotalRevenue>
        <TotalRevenueColumn>3853531</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>676509</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>532369</Total>
        <ProgramServices>205383</ProgramServices>
        <ManagementAndGeneral>326986</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>1388742</Total>
        <ProgramServices>1180431</ProgramServices>
        <ManagementAndGeneral>208311</ManagementAndGeneral>
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      <PensionPlanContributions>
        <Total>87153</Total>
        <ProgramServices>74080</ProgramServices>
        <ManagementAndGeneral>13073</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>165651</Total>
        <ProgramServices>140803</ProgramServices>
        <ManagementAndGeneral>24848</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>138608</Total>
        <ProgramServices>117817</ProgramServices>
        <ManagementAndGeneral>20791</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>4408</Total>
        <ManagementAndGeneral>4408</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>48000</Total>
        <ManagementAndGeneral>48000</ManagementAndGeneral>
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      <FeesForServicesLobbying>
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      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
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      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
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      <FeesForServicesOther>
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        <ManagementAndGeneral>806</ManagementAndGeneral>
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      <Advertising>
        <Total>382331</Total>
        <ProgramServices>382331</ProgramServices>
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      <OfficeExpenses>
        <Total>115431</Total>
        <ProgramServices>98116</ProgramServices>
        <ManagementAndGeneral>17315</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>55526</Total>
        <ProgramServices>47197</ProgramServices>
        <ManagementAndGeneral>8329</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>122118</Total>
        <ProgramServices>103800</ProgramServices>
        <ManagementAndGeneral>18318</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>92048</Total>
        <ProgramServices>78241</ProgramServices>
        <ManagementAndGeneral>13807</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>185332</Total>
        <ProgramServices>157533</ProgramServices>
        <ManagementAndGeneral>27799</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>27512</Total>
        <ProgramServices>23385</ProgramServices>
        <ManagementAndGeneral>4127</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>STAKEHOLDER PARTNERSHIPS</Description>
        <Total>5000</Total>
        <ProgramServices>5000</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SALES EXPENSE</Description>
        <Total>99528</Total>
        <ProgramServices>99528</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLIC RELATIONS</Description>
        <Total>74450</Total>
        <ProgramServices>74450</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
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        <ProgramServices>42802</ProgramServices>
        <ManagementAndGeneral>7553</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>EVENT EXPENSE</Description>
        <Total>164736</Total>
        <ProgramServices>164736</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3744673</Total>
        <ProgramServices>3000202</ProgramServices>
        <ManagementAndGeneral>744471</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>42470</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>249879</BOY>
        <EOY>125600</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>283630</BOY>
        <EOY>525767</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>46736</BOY>
        <EOY>33452</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
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        <EOY>108153</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3477866</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1113198</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2412423</BOY>
        <EOY>2364668</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
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        <EOY>11464</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>1609</BOY>
        <EOY>1067</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
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        <EOY>3212641</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
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        <EOY>93698</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>10800</BOY>
        <EOY>16500</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>187334</BOY>
        <EOY>110198</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2993585</BOY>
        <EOY>3102443</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2993585</BOY>
        <EOY>3102443</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3180919</BOY>
        <EOY>3212641</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>3458424</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3796961</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3614842</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3192540</CurrentTaxYear>
        <Total>17139530</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3076763</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3458424</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3796961</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3614842</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3192540</CurrentTaxYear>
        <Total>17139530</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>17139530</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2956</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15786</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>49594</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2726</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>721</CurrentTaxYear>
        <Total>71783</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>54890</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>73571</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>74602</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>73327</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>72289</CurrentTaxYear>
        <Total>348679</Total>
      </OtherIncome170>
      <TotalSupport>17559992</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>5125902</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97610</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <LeaseholdImprovements>
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        <Depreciation>365564</Depreciation>
        <BookValue>1987154</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>819512</OtherCostOrOtherBasis>
        <Depreciation>537264</Depreciation>
        <BookValue>282248</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>305636</OtherCostOrOtherBasis>
        <Depreciation>210370</Depreciation>
        <BookValue>95266</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2364668</TotalOfBookValueLandBuildings>
      <TotalRevenue>3853531</TotalRevenue>
      <TotalExpenses>3744673</TotalExpenses>
      <ExcessOrDeficitForYear>108858</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>108858</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3869049</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>15518</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>15518</RevenueNotRptdF990>
      <RevenueSubtotal>3853531</RevenueSubtotal>
      <TotalRevenuePerForm990>3853531</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3760191</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>15518</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>15518</ExpensesNotRptdF990>
      <ExpensesSubtotal>3744673</ExpensesSubtotal>
      <TotalExpensesPerForm990>3744673</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="09000047" softwareVersion="2009v1.7">
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>KIM PAUL BUMPAS</NamePerson>
        <BaseCompensationFilingOrg>96186</BaseCompensationFilingOrg>
        <BonusFilingOrg>39000</BonusFilingOrg>
        <NontaxableBenefitsFilingOrg>16000</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>151186</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>GLORIA RAY</NamePerson>
        <BaseCompensationFilingOrg>206040</BaseCompensationFilingOrg>
        <BonusFilingOrg>171396</BonusFilingOrg>
        <OtherCompensationFilingOrg>1542</OtherCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>26605</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>405583</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="09000047" softwareVersion="2009v1.7">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>JOURNAL BROADCAST</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>VP GM/BOARD MEMBER</Relationship>
        <AmountOfTransaction>750</AmountOfTransaction>
        <DescriptionOfTransaction>PURCHASE OF ADVERTISING</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>WILLIAM S TRIMBLE CO INC</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>CEO/BOARD MEMBER</Relationship>
        <AmountOfTransaction>292</AmountOfTransaction>
        <DescriptionOfTransaction>PURCHASE REPAIR SERVICES</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>CROWNE PLAZA</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>GM/BOARD MEMBER</Relationship>
        <AmountOfTransaction>1572</AmountOfTransaction>
        <DescriptionOfTransaction>PURCH LODGING/PARKING</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="09000047" softwareVersion="2009v1.7">
      <CarsAndOtherVehicles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>6350</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>ANNUAL LEASE V</MethodOfDeterminingRevenues>
      </CarsAndOtherVehicles>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>28600</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MARKET VALUE</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>FOOD/MEALS</Description>
        <NumberOfContributions>7</NumberOfContributions>
        <NoncashContribsRptdF990>3860</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Organization's conflict of interest policy is included in its By-Laws available for public inspection at our office. The Organization's financial statements are available at our office for public inspection or copies are provided in response to a written request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Board Members and members of management, including VP's and above, are required to complete an annual written form disclosing any conflicts of interest. Any conflicts disclosed are reported to the Board Operations Committee. Any material business transacted with a board member or member's related company is first put out for bid and the bid results are reported to the Board Operations Committee.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Organization's 990 and related schedules are reviewed in detail by our outside CPA firm, who also audits our financial statements.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES ARE FOR OTHER SALARIES &amp; WAGES AND RELATED PAYROLL COSTS, OFFICE EXPENSE, INFORMATION TECHNOLOGY, ETC. RELATED TO ORGANIZATION'S EXEMPT PURPOSE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Client Note1</ReturnReference>
        <Explanation>990, Part IV - 12ATHE ORGANIZATION ANSWERED "YES" TO BEING INCLUDED IN A CONSOLIDATED INDEPENDENT AUDITED FINANCIAL STATEMENT. ALTHOUGH THE FINANCIAL STATEMENTS ARE NOT SEPARATE, THEY ARE COMBINED RATHER THAN CONSOLIDATED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>