﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.3" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-05-10T07:46:00-07:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LEWIS W PARKER III CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 6510</AddressLine1>
        <City>LAWRENCEVILLE</City>
        <State>NJ</State>
        <ZIPCode>08648</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>222124503</EIN>
      <Name>
        <BusinessNameLine1>PUERTO RICAN COMMUNITY DAY CARE CENTER INC</BusinessNameLine1>
      </Name>
      <NameControl>PUER</NameControl>
      <Phone>6093928787</Phone>
      <USAddress>
        <AddressLine1>223 PERRY STREET</AddressLine1>
        <City>TRENTON</City>
        <State>NJ</State>
        <ZIPCode>08618</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ALMA GARCIA</Name>
      <Title>CEO</Title>
      <Phone>6093928787</Phone>
      <DateSigned>2011-02-15</DateSigned>
    </Officer>
    <Preparer>
      <Name>LEWIS W PARKER III CPA</Name>
      <Phone>6098962177</Phone>
      <DatePrepared>2011-05-10</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="09000048">
      <NameOfPrincipalOfficerPerson>ALMA GARCIA</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>223 PERRY ST</AddressLine1>
        <City>TRENTON</City>
        <State>NJ</State>
        <ZIPCode>08618</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1527758</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>WWW.PRCDCC.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1975</YearFormation>
      <StateLegalDomicile>NJ</StateLegalDomicile>
      <ActivityOrMissionDescription>To provide bilingual and bicultural day care and development services for children in need of these services, particulary the Hispanic community.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>4</NbrIndependentVotingMembers>
      <TotalNbrEmployees>31</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1436204</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1527672</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>89</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>86</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-74</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1436219</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1527758</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>932306</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1009115</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>376244</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>386921</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1308550</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1396036</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>127669</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>131722</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1365530</TotalAssetsBOY>
      <TotalAssetsEOY>1386440</TotalAssetsEOY>
      <TotalLiabilitiesBOY>350563</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>239751</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1014967</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1146689</NetAssetsOrFundBalancesEOY>
      <MissionDescription>To provide bilingual and</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1381536</Expense>
      <Description>TO PROVIDE BILINGUAL AND BICULTURAL DAY CARE AND DEVELOPMENT SERVICES FOR CHILDREN IN NEED OF THESE SERVICES, PARTICULARLY THE HISPANIC COMMUNITY.</Description>
      <TotalProgramServiceExpense>1381536</TotalProgramServiceExpense>
      <DescribedIn501C3>true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported>true</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt>true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>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>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>18</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>31</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>4</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>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>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>THE ORGANIZATION</NamePerson>
        <TelephoneNumber>6093928787</TelephoneNumber>
        <AddressUS>
          <AddressLine1>THE ORGANIZATIONS ADDRESS</AddressLine1>
          <City>TRENTON</City>
          <State>NJ</State>
          <ZIPCode>08618</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MARK LAMAR</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ENEIDA RODRIGUEZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARGARITA MIRANDA</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM FELICIANO</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALMA GARCIA</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>80635</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>10754</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>80635</TotalReportableCompFromOrg>
      <TotalOtherCompensation>10754</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>1523978</GovernmentGrants>
      <AllOtherContributions>3694</AllOtherContributions>
      <TotalContributions>1527672</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>86</TotalRevenueColumn>
        <ExclusionAmount>86</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>1527758</TotalRevenueColumn>
        <ExclusionAmount>86</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>83378</Total>
        <ProgramServices>83378</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>734886</Total>
        <ProgramServices>734886</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>18066</Total>
        <ProgramServices>18066</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>93894</Total>
        <ProgramServices>93894</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>78891</Total>
        <ProgramServices>78891</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>14500</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>14500</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>4819</Total>
        <ProgramServices>4819</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>684</Total>
        <ProgramServices>684</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>9495</Total>
        <ProgramServices>9495</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>4800</Total>
        <ProgramServices>4800</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>97236</Total>
        <ProgramServices>97236</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <ConferencesMeetings>
        <Total>2199</Total>
        <ProgramServices>2199</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>16961</Total>
        <ProgramServices>16961</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>47958</Total>
        <ProgramServices>47958</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>57118</Total>
        <ProgramServices>57118</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>63372</Total>
        <ProgramServices>63372</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSE AND FEES</Description>
        <Total>519</Total>
        <ProgramServices>519</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>9051</Total>
        <ProgramServices>9051</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SECURITY</Description>
        <Total>25122</Total>
        <ProgramServices>25122</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
        <Total>33087</Total>
        <ProgramServices>33087</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1396036</Total>
        <ProgramServices>1381536</ProgramServices>
        <ManagementAndGeneral>14500</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>127987</BOY>
        <EOY>96055</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>33728</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>55492</BOY>
        <EOY>131022</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>30012</BOY>
        <EOY>21553</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1555191</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>451109</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1152039</BOY>
        <EOY>1104082</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1365530</BOY>
        <EOY>1386440</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>42574</BOY>
        <EOY>39234</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>286030</BOY>
        <EOY>191459</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>21959</BOY>
        <EOY>9058</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>350563</BOY>
        <EOY>239751</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1014967</BOY>
        <EOY>1146689</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1014967</BOY>
        <EOY>1146689</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1365530</BOY>
        <EOY>1386440</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="09000048">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1864885</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1905560</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1414521</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1436204</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1527672</CurrentTaxYear>
        <Total>8148842</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1864885</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1905560</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1414521</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1436204</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1527672</CurrentTaxYear>
        <Total>8148842</Total>
      </Total170>
      <PublicSupportTotal170>8148842</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>24</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>57</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>89</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>89</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>86</CurrentTaxYear>
        <Total>345</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>8149187</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99990</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="09000048">
      <Land>
        <OtherCostOrOtherBasis>101696</OtherCostOrOtherBasis>
        <BookValue>101696</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1247629</OtherCostOrOtherBasis>
        <Depreciation>270952</Depreciation>
        <BookValue>976677</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>205866</OtherCostOrOtherBasis>
        <Depreciation>180157</Depreciation>
        <BookValue>25709</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1104082</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CAPITAL LEASE OBLIGATIONS- CURRENT PORTION</Description>
        <Amount>9058</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>9058</TotalOfAmounts>
      <TotalRevenue>1527758</TotalRevenue>
      <TotalExpenses>1396036</TotalExpenses>
      <ExcessOrDeficitForYear>131722</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>131722</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1527758</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1527758</RevenueSubtotal>
      <TotalRevenuePerForm990>1527758</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1396036</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1396036</ExpensesSubtotal>
      <TotalExpensesPerForm990>1396036</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="09000048">
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11A</Identifier>
        <Explanation>THE 990 IS CIRCULATED TO THE BOARD OF TRUSTEES PRIOR TO FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SO THAT THEY CAN REVIEW THE TAX RETURN AND APPROVE IT FOR FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>THE BOARD REVIEWS THEIR CONFLICT OF INTEREST POLICY ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>THE BOARD OF TRUSTEES DECIDES THE COMPENSATION AMOUNT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FOR THE EXECUTIVE DIRECTOR BASED ON SIMILAR ORGANIZATIONS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>