﻿<?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>2011-11-01T13:42:48-05:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GONZALEZ AND ASSOCIATES PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>14 PAGE TERRACE</AddressLine1>
        <City>STOUGHTON</City>
        <State>MA</State>
        <ZIPCode>02072</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>043375151</EIN>
      <Name>
        <BusinessNameLine1>RED TOMATO</BusinessNameLine1>
      </Name>
      <NameControl>REDT</NameControl>
      <Phone>7815758911</Phone>
      <USAddress>
        <AddressLine1>1033 TURNPIKE STREET</AddressLine1>
        <City>CANTON</City>
        <State>MA</State>
        <ZIPCode>02021</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ELIZABETH MACKENZIE</Name>
      <Title>COO/CLERK</Title>
      <Phone>7815758911</Phone>
      <DateSigned>2011-10-13</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>LILLIAN GONZALEZ CPA MST CSEP CSRP</Name>
      <Phone>7813441040</Phone>
      <DatePrepared>2011-10-13</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc6">
      <NameOfPrincipalOfficerPerson>ELIZABETH MACKENZIE</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1033 TURNPIKE STREET</AddressLine1>
        <City>CANTON</City>
        <State>MA</State>
        <ZIPCode>02021</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>3052233</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>REDTOMATO.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1998</YearFormation>
      <StateLegalDomicile>MA</StateLegalDomicile>
      <ActivityOrMissionDescription>TO STRENGTHEN FAMILY FARMS THROUGH MARKET DEVELOPMENT AND INCREASE THE PUBLIC'S AWARENESS AND ACCESS TO THE FRESHEST AND HIGHEST QUALITY FAMILY FARM FRUITS AND VEGETABLES.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>7</NbrIndependentVotingMembers>
      <TotalNbrEmployees>12</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>486875</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>608647</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>2646786</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>2438982</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>7113</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>4604</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>3140774</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>3052233</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>561716</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>631890</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>253267</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>2778318</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>2569760</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>3340034</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>3201650</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-199260</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-149417</RevenuesLessExpensesCY>
      <TotalAssetsBOY>824215</TotalAssetsBOY>
      <TotalAssetsEOY>704495</TotalAssetsEOY>
      <TotalLiabilitiesBOY>280994</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>309197</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>543221</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>395298</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO STRENGTHEN FAMILY FARMS THROUGH MARKET DEVELOPMENT AND INCREASE THE PUBLIC'S AWARENESS AND ACCESS TO THE FRESHEST AND HIGHEST QUALITY FAMILY FARM FRUITS AND VEGETABLES.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>2663378</Expense>
      <Description>THE ORGANIZATION EDUCATES INDUSTRY FOOD BUYERS ABOUT THE BENEFITS OF LOCALLY-GROWN, ECOLOGICALLY-GROWN, AND FAMILY FARM PRODUCE IN ORDER TO INCREASE THE DEMAND OF LOCALLY GROWN FRESH FRUITS AND VEGETABLES. ASSISTANCE IS PROVIDED TO LOCAL FARMERS IN DISTRIBUTING THEIR PRODUCE TO MEET THOSE DEMANDS AND MARKETS.</Description>
      <TotalProgramServiceExpense>2663378</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">true</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">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>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>12</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>12</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>7</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>true</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>false</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MA</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>THE CORPORATION</NamePerson>
        <TelephoneNumber>7815758911</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1033 TURNPIKE ST</AddressLine1>
          <City>CANTON</City>
          <State>MA</State>
          <ZIPCode>02021</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL ROZYNE</NamePerson>
        <Title>CO-DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>82837</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>18029</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ELIZABETH MACKENZIE</NamePerson>
        <Title>CO-DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>77692</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>15214</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BERNADETTE ORR</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LYNN COLANGIONE</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE GUPTILL</NamePerson>
        <Title>CLERK</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DOROTHY SUPUT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARNEY HODGES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TIM HUGGINS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>POPPY DAVIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>160529</TotalReportableCompFromOrg>
      <TotalOtherCompensation>33243</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>59193</GovernmentGrants>
      <AllOtherContributions>549454</AllOtherContributions>
      <TotalContributions>608647</TotalContributions>
      <ProgramServiceRevenue>
        <Description>BROKER FEES (PRODUCE SALES)</Description>
        <TotalRevenueColumn>2431356</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2431356</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SERVICE FEES</Description>
        <TotalRevenueColumn>7626</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7626</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>2438982</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>4604</TotalRevenueColumn>
        <ExclusionAmount>4604</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>3052233</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2438982</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>4604</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>193772</Total>
        <ProgramServices>70941</ProgramServices>
        <ManagementAndGeneral>91920</ManagementAndGeneral>
        <Fundraising>30911</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>319233</Total>
        <ProgramServices>170759</ProgramServices>
        <ManagementAndGeneral>57423</ManagementAndGeneral>
        <Fundraising>91051</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>70087</Total>
        <ProgramServices>33021</ProgramServices>
        <ManagementAndGeneral>20403</ManagementAndGeneral>
        <Fundraising>16663</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>48798</Total>
        <ProgramServices>22991</ProgramServices>
        <ManagementAndGeneral>14206</ManagementAndGeneral>
        <Fundraising>11601</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>10000</Total>
        <ManagementAndGeneral>10000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>16195</Total>
        <ProgramServices>6998</ProgramServices>
        <ManagementAndGeneral>3864</ManagementAndGeneral>
        <Fundraising>5333</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>34056</Total>
        <ProgramServices>16046</ProgramServices>
        <ManagementAndGeneral>9914</ManagementAndGeneral>
        <Fundraising>8096</Fundraising>
      </Occupancy>
      <Travel>
        <Total>32378</Total>
        <ProgramServices>19806</ProgramServices>
        <ManagementAndGeneral>3509</ManagementAndGeneral>
        <Fundraising>9063</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>8632</Total>
        <ProgramServices>7486</ProgramServices>
        <ManagementAndGeneral>631</ManagementAndGeneral>
        <Fundraising>515</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>2090</Total>
        <ManagementAndGeneral>2090</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>5522</Total>
        <ProgramServices>2604</ProgramServices>
        <ManagementAndGeneral>1607</ManagementAndGeneral>
        <Fundraising>1311</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>8582</Total>
        <ProgramServices>4044</ProgramServices>
        <ManagementAndGeneral>2498</ManagementAndGeneral>
        <Fundraising>2040</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>SUBCONTRACTED FARMERS</Description>
        <Total>1952107</Total>
        <ProgramServices>1952107</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FREIGHT</Description>
        <Total>237800</Total>
        <ProgramServices>237800</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONSULTANTS</Description>
        <Total>210678</Total>
        <ProgramServices>78573</ProgramServices>
        <ManagementAndGeneral>59044</ManagementAndGeneral>
        <Fundraising>73061</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PACKAGING</Description>
        <Total>33181</Total>
        <ProgramServices>33181</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>13152</Total>
        <ProgramServices>6196</ProgramServices>
        <ManagementAndGeneral>3829</ManagementAndGeneral>
        <Fundraising>3127</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5387</Total>
        <ProgramServices>825</ProgramServices>
        <ManagementAndGeneral>4067</ManagementAndGeneral>
        <Fundraising>495</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3201650</Total>
        <ProgramServices>2663378</ProgramServices>
        <ManagementAndGeneral>285005</ManagementAndGeneral>
        <Fundraising>253267</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>265332</BOY>
        <EOY>311998</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>252965</BOY>
        <EOY>131045</EOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>100000</BOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>46444</BOY>
        <EOY>100889</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>6750</BOY>
        <EOY>7367</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>77655</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>44416</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>38761</BOY>
        <EOY>33239</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>111574</BOY>
        <EOY>118057</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>2389</BOY>
        <EOY>1900</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>824215</BOY>
        <EOY>704495</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>226494</BOY>
        <EOY>259697</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>54500</BOY>
        <EOY>49500</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>280994</BOY>
        <EOY>309197</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>327721</BOY>
        <EOY>171298</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>215500</BOY>
        <EOY>224000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>543221</BOY>
        <EOY>395298</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>824215</BOY>
        <EOY>704495</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-149417</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1494</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>376493</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>311658</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>798603</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>488834</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>608647</CurrentTaxYear>
        <Total>2584235</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>376493</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>311658</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>798603</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>488834</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>608647</CurrentTaxYear>
        <Total>2584235</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1087680</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1496555</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5584</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5083</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6128</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7113</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4604</CurrentTaxYear>
        <Total>28512</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2612747</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>2438982</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.57280</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.54050</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <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>56819</OtherCostOrOtherBasis>
        <Depreciation>28432</Depreciation>
        <BookValue>28387</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>20836</OtherCostOrOtherBasis>
        <Depreciation>15984</Depreciation>
        <BookValue>4852</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>33239</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>CORPORATE STOCK</Description>
        <BookValue>118057</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>118057</TotalOfBookValueSecurities>
      <TotalRevenue>3052233</TotalRevenue>
      <TotalExpenses>3201650</TotalExpenses>
      <ExcessOrDeficitForYear>-149417</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>1494</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>1494</TotalAdjustments>
      <ExcessOrDeficitPerFS>-147923</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3053727</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>1494</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>1494</RevenueNotRptdF990>
      <RevenueSubtotal>3052233</RevenueSubtotal>
      <TotalRevenuePerForm990>3052233</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3201650</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3201650</ExpensesSubtotal>
      <TotalExpensesPerForm990>3201650</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>ELECTIONS OF MEMBERS OF THE BOARD OF DIRECTORS ARE HELD AT BOARD OF DIRECTORS MEETING AND ARE APPROVED BY ALL BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>OFFICERS, EXECUTIVE MANAGEMENT AND EXTERNAL FINANCIAL CONSULTANTS REVIEW THE 990 PRIOR TO FILNG.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE BOARD OVERSEES THAT THERE IS DISCLOSURE OF ANY POTENTIAL RELATED PARTY TRANSACTIONS. ANY PERSON WITH A CONFLICT MUST RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS RELATIVE TO THESE TRANSACTIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS OVERSEES THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR SALARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR WITH GUIDANCE FROM THE BOARD OF DIRECTORS, DETERMINES COMPENSATION FOR STAFF.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>