﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-11-18T12:02:11-08:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Swart &amp; Feliciani An Accountancy Corporation</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3329 Cerritos Ave</AddressLine1>
        <City>Los Alamitos</City>
        <State>CA</State>
        <ZIPCode>907202105</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>330648757</EIN>
      <Name>
        <BusinessNameLine1>BEAGLE RESCUE INC</BusinessNameLine1>
      </Name>
      <NameControl>BEAG</NameControl>
      <Phone>6264449664</Phone>
      <USAddress>
        <AddressLine1>2661 STROZIER AVENUE</AddressLine1>
        <City>EL MONTE</City>
        <State>CA</State>
        <ZIPCode>91733</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Connie Kramer</Name>
      <Title>President</Title>
      <DateSigned>2011-11-18</DateSigned>
    </Officer>
    <Preparer>
      <Name>JA Feliciani</Name>
      <Phone>5624314768</Phone>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="IRS990" referenceDocumentId=" IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GrossReceipts>341085</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.beaglesandbuddies.com</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1994</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>1. RESCUE HOMELESS AND UNWANTED HOUNDS &amp; OTHER DOGS AS SPACE PERMITS.2. VACCINATE ALL RESCUES AGAINST DISEASE &amp; PROVIDE NEEDED HEALTH CARE.3. FIGHT PET OVERPOPULATION BY SPAYING OR NEUTERING ALL RESCUES.4. ADOPT RESCUES TO RESPONSIBLE AND LOVING NEW HOMES.5. PROVIDE LIFETIME SHELTER AND CARE TO ANY RESCUED DOG THAT IS NOT ADOPTED.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>2</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>0</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsCurrentYear>341012</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>73</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenueCurrentYear>341085</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>84693</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensesCurrentYear>270952</OtherExpensesCurrentYear>
      <TotalExpensesCurrentYear>355645</TotalExpensesCurrentYear>
      <RevenuesLessExpensesCY>-14560</RevenuesLessExpensesCY>
      <TotalAssetsBOY>466835</TotalAssetsBOY>
      <TotalAssetsEOY>533773</TotalAssetsEOY>
      <TotalLiabilitiesBOY>373554</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>455052</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>93281</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>78721</NetAssetsOrFundBalancesEOY>
      <MissionDescription>1. RESCUE HOMELESS AND UNWANTED HOUNDS &amp; OTHER DOGS AS SPACE PERMITS.2. VACCINATE ALL RESCUES AGAINST DISEASE &amp; PROVIDE NEEDED HEALTH CARE.3. FIGHT PET OVERPOPULATION BY SPAYING OR NEUTERING ALL RESCUES.4. ADOPT RESCUES TO RESPONSIBLE AND LOVING NEW HOMES.5. PROVIDE LIFETIME SHELTER AND CARE TO ANY RESCUED DOG THAT IS NOT ADOPTED.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>267312</Expense>
      <Revenue>341012</Revenue>
      <Description>FOR THE YEAR 2010, 580 BEAGLES AND OTHER HOUND DOGS WERE RESCUED AND PLACED IN NEW HOMES. UPON RESCUE, EACH DOG IS GIVEN A MEDICAL EXAMINATION AND TREATMENT FOR ANY MEDICAL PROBLEMS. ALL VACCINATIONS ARE UPDATED BASED ON THE AVAILABLE HISTORY OF THE DOG. EACH DOG IS SPAYED OR NEUTERED TO ASSIST IN THE FIGHT AGAINST PET OVERPOPULATION. THE DOGS TEMPERAMENTS AND PERSONALITIES ARE MATCHED WITH OTHER SIMILAR DOGS TO EMPHASIZE SOCIALIZATION AND RETRAINING. ALL DOGS HAVE A LIFETIME SANCTUARY UNTIL ADOPTION, IN ACCORDANCE WITH A NO-KILL POLICY.</Description>
      <TotalProgramServiceExpense>267312</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId=" IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId=" IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId=" IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId=" IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId=" IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId=" IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId=" IRS990ScheduleD">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId=" IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId=" IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId=" IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId=" IRS990ScheduleD">true</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId=" IRS990ScheduleD">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId=" IRS990ScheduleD">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId=" IRS990ScheduleD">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId=" IRS990ScheduleD">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>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction referenceDocumentId=" IRS990ScheduleL">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId=" IRS990ScheduleL">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId=" IRS990ScheduleL">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId=" IRS990ScheduleL">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId=" IRS990ScheduleL">false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId=" IRS990ScheduleL">false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId=" IRS990ScheduleL">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>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>0</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>false</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <Form990-TFiled>false</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <Form8886TFiled>false</Form8886TFiled>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <NonDeductibleDisclosure>false</NonDeductibleDisclosure>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <QuidProQuoDisclosure>false</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <NumberOf8282Filed>0</NumberOf8282Filed>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <LicensedMoreThanOneState>false</LicensedMoreThanOneState>
      <IndoorTanningServices>false</IndoorTanningServices>
      <Form720Filed>false</Form720Filed>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>2</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>0</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>false</MinutesOfGoverningBody>
      <MinutesOfCommittees>false</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <PoliciesReferenceChapters>false</PoliciesReferenceChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>false</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <TheBooksAreInCareOf>
        <NamePerson>LAUREN FOX NORMAN</NamePerson>
        <TelephoneNumber>6264449664</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2661 STROZIER AVENUE</AddressLine1>
          <City>EL MONTE</City>
          <State>CA</State>
          <ZIPCode>91733</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>LAUREN FOX NORMAN</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CONNIE KRAMER</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>60.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>42500</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>42500</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>341012</AllOtherContributions>
      <TotalContributions>341012</TotalContributions>
      <TotalProgramServiceRevenue>0</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>73</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>73</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>341085</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>73</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>42500</Total>
        <ProgramServices>21250</ProgramServices>
        <ManagementAndGeneral>21250</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>34965</Total>
        <ProgramServices>34965</ProgramServices>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>7228</Total>
        <ProgramServices>3977</ProgramServices>
        <ManagementAndGeneral>3251</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>3188</Total>
        <ProgramServices>1594</ProgramServices>
        <ManagementAndGeneral>1594</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>7406</Total>
        <ProgramServices>3703</ProgramServices>
        <ManagementAndGeneral>3703</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>2200</Total>
        <ProgramServices>1100</ProgramServices>
        <ManagementAndGeneral>1100</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>38326</Total>
        <ProgramServices>19163</ProgramServices>
        <ManagementAndGeneral>19163</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>33663</Total>
        <ProgramServices>16832</ProgramServices>
        <ManagementAndGeneral>16831</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>7871</Total>
        <ProgramServices>3936</ProgramServices>
        <ManagementAndGeneral>3935</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>5140</Total>
        <ProgramServices>2570</ProgramServices>
        <ManagementAndGeneral>2570</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>VET EXPENSE</Description>
        <Total>59373</Total>
        <ProgramServices>59373</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAINING</Description>
        <Total>19087</Total>
        <ProgramServices>19087</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>10208</Total>
        <ProgramServices>10208</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MANAGER EXPENSE</Description>
        <Total>10022</Total>
        <ProgramServices>10022</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE &amp; REPAIRS</Description>
        <Total>19946</Total>
        <ProgramServices>19946</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>54522</Total>
        <ProgramServices>39586</ProgramServices>
        <ManagementAndGeneral>14936</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>355645</Total>
        <ProgramServices>267312</ProgramServices>
        <ManagementAndGeneral>88333</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>4763</BOY>
        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>4945</BOY>
        <EOY>177</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>461490</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>59756</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>200179</BOY>
        <EOY>401734</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>256948</BOY>
        <EOY>131862</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>466835</BOY>
        <EOY>533773</EOY>
      </TotalAssets>
      <LoansFromOfficersDirectors>
        <BOY>99697</BOY>
        <EOY>180610</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>270924</BOY>
        <EOY>268799</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>2933</BOY>
        <EOY>5643</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>373554</BOY>
        <EOY>455052</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>93281</BOY>
        <EOY>78721</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>93281</BOY>
        <EOY>78721</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>466835</BOY>
        <EOY>533773</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-14560</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>382672</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>381989</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>406222</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>401512</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>341012</CurrentTaxYear>
        <Total>1913407</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>382672</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>381989</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>406222</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>401512</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>341012</CurrentTaxYear>
        <Total>1913407</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1913407</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>8786</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4406</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>220</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>44</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>73</CurrentTaxYear>
        <Total>13529</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1926936</TotalSupport>
      <PublicSupportPertcentage170>0.99300</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99300</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <Land>
        <OtherCostOrOtherBasis>127908</OtherCostOrOtherBasis>
        <BookValue>127908</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>212026</OtherCostOrOtherBasis>
        <Depreciation>18248</Depreciation>
        <BookValue>193778</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>111356</OtherCostOrOtherBasis>
        <Depreciation>31308</Depreciation>
        <BookValue>80048</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>10200</OtherCostOrOtherBasis>
        <Depreciation>10200</Depreciation>
      </Equipment>
      <TotalOfBookValueLandBuildings>401734</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>PREPAID EXPENSES</Description>
        <BookValue>1444</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Deposits</Description>
        <BookValue>130418</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>131862</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>5</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>919</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>HONDA VISA</Description>
        <Amount>4719</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>5643</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="10000105" softwareVersion="2010v3.2">
      <LoanTable>
        <NamePerson>LAUREN ANSLEY</NamePerson>
        <PurposeOfLoan>WORKING CAPITAL &amp; CAPITAL IMPROVEMENT</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>452119</OriginalPrincipalAmount>
        <BalanceDue>207098</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>CONNIE KRAMER</NamePerson>
        <PurposeOfLoan>WORKING CAPITAL</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>6509</OriginalPrincipalAmount>
        <BalanceDue>1509</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>208607</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>