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        <BookValue>5416570</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>431644</OtherCostOrOtherBasis>
        <Depreciation>57553</Depreciation>
        <BookValue>374091</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>621353</OtherCostOrOtherBasis>
        <Depreciation>449194</Depreciation>
        <BookValue>172159</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1368962</OtherCostOrOtherBasis>
        <Depreciation>855363</Depreciation>
        <BookValue>513599</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>7932484</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>5388353</TotalOfBookValueSecurities>
      <TotalRevenue>14128968</TotalRevenue>
      <TotalExpenses>13812126</TotalExpenses>
      <ExcessOrDeficitForYear>316842</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>102262</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>102262</TotalAdjustments>
      <ExcessOrDeficitPerFS>419104</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>14422280</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>293312</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>293312</RevenueNotRptdF990>
      <RevenueSubtotal>14128968</RevenueSubtotal>
      <TotalRevenuePerForm990>14128968</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>14105438</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>293312</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>293312</ExpensesNotRptdF990>
      <ExpensesSubtotal>13812126</ExpensesSubtotal>
      <TotalExpensesPerForm990>13812126</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>To provide financial support for Assistance League operation in the future.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <MailSolicitations>X</MailSolicitations>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Events held by Auxilliary</NameOfEvent1>
        <GrossReceiptsEvent1>585476</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>420787</CharitableContributionsEvent1>
        <GrossRevenueEvent1>164689</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>831</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>59056</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>81632</OtherDirectExpensesEvent1>
        <NameOfEvent2>ANNUAL APPEAL</NameOfEvent2>
        <GrossReceiptsEvent2>166584</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>166584</CharitableContributionsEvent2>
        <OtherDirectExpensesEvent2>7725</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>3</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>126131</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>52711</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>73420</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>3781</RentFacilityCostsOtherEvents>
        <FoodAndBeverageOtherEvents>8592</FoodAndBeverageOtherEvents>
        <OtherDirectExpensesOtherEvents>47519</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>878191</GrossReceiptsTotal>
        <CharitableContributionsTotal>640082</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>238109</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>4612</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>67648</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>136876</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>209136</DirectExpenseSummaryEvents>
        <NetIncomeSummary>28973</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="09000047" softwareVersion="2009v1.7">
      <BooksAndPublications>
        <NoncashContribsRptdF990>70755</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </BooksAndPublications>
      <ClothingAndHouseholdGoods>
        <NoncashContribsRptdF990>173785</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NumberOfContributions>19165</NumberOfContributions>
        <NoncashContribsRptdF990>90216</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <Description>Sports Tickets</Description>
        <NumberOfContributions>9</NumberOfContributions>
        <NoncashContribsRptdF990>8464</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>Gift Basket</Description>
        <NumberOfContributions>10</NumberOfContributions>
        <NoncashContribsRptdF990>1737</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>Gift Cards</Description>
        <NumberOfContributions>8</NumberOfContributions>
        <NoncashContribsRptdF990>1255</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <Description>Toys</Description>
        <NumberOfContributions>32</NumberOfContributions>
        <NoncashContribsRptdF990>16647</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>ALSC's governing documents, by laws and conflict of interest policy are available to the public upon request. Financial and annual reports are available to the public through the internet (ALSC website and Guidestar.Org).</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>ALSC Board Human Resource (HR) Committee review comparable data and approve salary wages. Comparable salary and benefits data are derived from Center for Non Profit yearly salary and comp survey.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Draft of Form 990 is provided to the Board of Directors for review and adoption in the board meeting before the filing due date. In addition, the Controller reviews the Form 990 with the President and Chief Executive Director before filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: Hollywood Senior Multipurpose Center/Nutrition Program/Adult Day ServicesProvides services that help seniors maintain their independence through educational, nutritional and recreational programs. Active seniors can enjoy lunch at any of seven nutrition sites, yoga classes, weekly movies, bingo days, a computer lab, dances, travel club, acting classes, arts and crafts and singing. For homebound seniors, aging-in-place programs, such as home delivered meals, case management and the transportation program, enable seniors to remain independent. Served 6,421 clients. OTHER PROGRAM SERVICES 5: Foster Children Resource Center (FCRC)The volunteers at FCRC provide new clothes, uniforms, grooming items and basic necessities to children in programs such as licensed Foster Parent and Family Preservation programs. Served more than 1,289 children. OTHER PROGRAM SERVICES 6: Theatre for ChildrenVolunteer players provide weekend shows for local families and special free performances for disadvantaged and disabled children who would not otherwise be exposed to live theatre. Schools for under-served can make special arrangements for free transporation. Stages two major productions of fine children's literature each year. Served more than 13,000 children. OTHER PROGRAM SERVICES 7: Operation SchoolbellThis services provides clothing and personal hygiene products to children in extreme need, those who are struggling to remain in school and who are facing other severe problems because their families cannot afford their clothes. As it provides complete outfit of new clothing, this program helps build the self-confidence of these children, as well as promoting good attendance and higher scholastic achievement. Served more than 5,552 children. OTHER PROGRAM SERVICES 8: Unallocated expenses to program services</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>