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      <TotalProgramServiceRevenue>99794</TotalProgramServiceRevenue>
      <GrossIncomeFundraisingEvents>0</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>57625</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>4007</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-4007</TotalRevenueColumn>
        <ExclusionAmount>-4007</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISC. REVENUE-RELATED-</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>9441</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9441</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>9441</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>663451</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>109235</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>-4007</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>50000</Total>
        <ProgramServices>40000</ProgramServices>
        <ManagementAndGeneral>10000</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>311734</Total>
        <ProgramServices>236138</ProgramServices>
        <ManagementAndGeneral>35006</ManagementAndGeneral>
        <Fundraising>40590</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>43543</Total>
        <ProgramServices>35122</ProgramServices>
        <ManagementAndGeneral>8421</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>32862</Total>
        <ProgramServices>28627</ProgramServices>
        <ManagementAndGeneral>4235</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>5435</Total>
        <ProgramServices>3979</ProgramServices>
        <ManagementAndGeneral>366</ManagementAndGeneral>
        <Fundraising>1090</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>629</Total>
        <ProgramServices>629</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>6154</Total>
        <ProgramServices>3667</ProgramServices>
        <Fundraising>2487</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>4180</Total>
        <ProgramServices>356</ProgramServices>
        <ManagementAndGeneral>3824</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>9689</Total>
        <ProgramServices>1748</ProgramServices>
        <ManagementAndGeneral>7941</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>18121</Total>
        <ProgramServices>3215</ProgramServices>
        <ManagementAndGeneral>14906</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>10678</Total>
        <ProgramServices>5484</ProgramServices>
        <ManagementAndGeneral>5194</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>4698</Total>
        <ManagementAndGeneral>4698</ManagementAndGeneral>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>3688</Total>
        <ManagementAndGeneral>3688</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>2643</Total>
        <ManagementAndGeneral>2643</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>13107</Total>
        <ManagementAndGeneral>13107</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>7285</Total>
        <ManagementAndGeneral>7285</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>MATERIAL AND SUPPLIES</Description>
        <Total>39091</Total>
        <ProgramServices>39091</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>1605</Total>
        <ManagementAndGeneral>1605</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MATERIAL AND SUPPLIES</Description>
        <Total>1320</Total>
        <Fundraising>1320</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>566462</Total>
        <ProgramServices>398056</ProgramServices>
        <ManagementAndGeneral>122919</ManagementAndGeneral>
        <Fundraising>45487</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>76949</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>77</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>2246</BOY>
        <EOY>1627</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <EOY>3024</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>106868</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>51709</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>68266</BOY>
        <EOY>55159</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>70512</BOY>
        <EOY>136836</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>22081</BOY>
        <EOY>8877</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>38668</BOY>
        <EOY>20700</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>60749</BOY>
        <EOY>29577</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>9763</BOY>
        <EOY>107259</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>9763</BOY>
        <EOY>107259</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>70512</BOY>
        <EOY>136836</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>96989</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>507</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>29807</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>164595</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>220203</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>353918</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>558223</CurrentTaxYear>
        <Total>1326746</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>29807</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>164595</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>220203</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>353918</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>558223</CurrentTaxYear>
        <Total>1326746</Total>
      </Total170>
      <PublicSupportTotal170>1326746</PublicSupportTotal170>
      <TotalSupport>1326746</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Buildings>
        <OtherCostOrOtherBasis>41755</OtherCostOrOtherBasis>
        <Depreciation>17950</Depreciation>
        <BookValue>23805</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>65113</OtherCostOrOtherBasis>
        <Depreciation>33759</Depreciation>
        <BookValue>31354</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>55159</TotalOfBookValueLandBuildings>
      <TotalRevenue>663451</TotalRevenue>
      <TotalExpenses>566462</TotalExpenses>
      <ExcessOrDeficitForYear>96989</ExcessOrDeficitForYear>
      <OtherAmount>507</OtherAmount>
      <TotalAdjustments>507</TotalAdjustments>
      <ExcessOrDeficitPerFS>97496</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>667457</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>4006</OtherRevenues>
      <RevenueNotRptdF990>4006</RevenueNotRptdF990>
      <RevenueSubtotal>663451</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>663451</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>570471</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>4009</OtherExpensesIncluded>
      <ExpensesNotRptdF990>4009</ExpensesNotRptdF990>
      <ExpensesSubtotal>566462</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>566462</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JULY 1, 2009 AS OF JUNE 30, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Explanation>DIRECT FUNDRAISING EXPENSES AND ROUNDING</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>VARIOUS FUNDRAISING EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>57625</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>57625</CharitableContributionsEvent1>
        <OtherDirectExpensesEvent1>4007</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>57625</GrossReceiptsTotal>
        <CharitableContributionsTotal>57625</CharitableContributionsTotal>
        <OtherDirectExpensesTotalEvents>4007</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>4007</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-4007</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FORM 990 PROVIDED TO BOARD MEMBERS FOR A REGULARLY SCEHDULED MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>MEMBER IS REQUIRED TO REMOVE CONFLICT OR RESIGN FROM POSITION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>BOARD EVALUTATE AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES RANGES FOR ALL OTHERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATON'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>AUDIT CORRECTIONS 507. TOTAL TO FORM 990, PART XI, LINE 5: 507.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PROCESS THE SAME AS LAST YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>