﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2010v3.2" xmlns="http://www.irs.gov/efile" xmlns:mef="http://www.taxwise.com/efile/mef" xsi:schemaLocation="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-05-17T08:34:57-04:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>TOTAL ACCOUNTING TAX AND INS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>9941 46TH AVE S</AddressLine1>
        <City>SEATTLE</City>
        <State>WA</State>
        <ZIPCode>98118</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>043626557</EIN>
      <Name>
        <BusinessNameLine1>CROSS CULTURAL HEALTH CARE PR</BusinessNameLine1>
      </Name>
      <NameControl>CROS</NameControl>
      <Phone>2068600329</Phone>
      <USAddress>
        <AddressLine1>4700 42ND AVENUE SW SUITE 580</AddressLine1>
        <City>SEATTLE</City>
        <State>WA</State>
        <ZIPCode>98116</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>IRA SENGUPTA</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <DateSigned>2011-05-15</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>DeAndrea Levias</Name>
      <Phone>2064186330</Phone>
      <DatePrepared>2011-05-15</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 softwareId="10000108" documentId="1" referenceDocumentId="5">
      <NameOfPrincipalOfficerPerson>IRA SENGUPTA</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>SAME AS C ABOVE</AddressLine1>
        <City>SEATTLE</City>
        <State>WA</State>
        <ZIPCode>98116</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>584851</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.XCULTURE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1992</YearFormation>
      <StateLegalDomicile>WA</StateLegalDomicile>
      <ActivityOrMissionDescription>OUR MISSION IS TO SERVE AS A BRIDGE BETWEEN COMMUNITIES AND HEALTH CARE INSTITUTIONS TO ENSURE FULL ACCESS TO QUALITY HEALTH CARE THAT IS CULTURALLY AND LINGUISTICALLY APPROPRIATE</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>8</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>8</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>16751</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>0</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>503645</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>579389</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>6914</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>5462</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>41</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>527351</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>584851</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>259287</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>361633</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>176513</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>174089</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>435800</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>535722</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>91551</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>49129</RevenuesLessExpensesCY>
      <TotalAssetsBOY>985621</TotalAssetsBOY>
      <TotalAssetsEOY>1032665</TotalAssetsEOY>
      <TotalLiabilitiesBOY>196651</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>199008</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>788970</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>833657</NetAssetsOrFundBalancesEOY>
      <MissionDescription>OUR MISSION IS TO SERVE AS A BRIDGE BETWEEN COMMUNITIES AND HEALTH CARE INSTITUTIONS TO ENSURE FULL ACCESS TO QUALITY HEALTH CARE THAT IS CULTURALLY AND LINGUISTICALLY APPROPRIATE</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>88786</Expense>
      <Revenue>208020</Revenue>
      <Description>THE PUBLICATIONS PROGRAM PROCESSED PUBLICATION ORDERS FOR 4150 ITEMS</Description>
      <Activity2>
        <Expense>49195</Expense>
        <Revenue>205509</Revenue>
        <Description>MEDICAL INTERPRETER TRAINING PROGRAM INCLUDES 6 MEDICAL INTERPRETER</Description>
      </Activity2>
      <Activity3>
        <Expense>84060</Expense>
        <Revenue>165860</Revenue>
        <Description>CULTURAL COMPETENCY ASSESSMENT AND TRAINING PROGRAM INCLUDES 23</Description>
      </Activity3>
      <TotalProgramServiceExpense>222041</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="2">1</DescribedIn501C3>
      <ScheduleBRequired>0</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="3">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="3">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="3">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="3">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="3">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="3">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="3">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="3">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="3">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="3">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="3">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="3">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="3">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="4">0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <InvestTaxExemptBonds>0</InvestTaxExemptBonds>
      <EscrowAccount>0</EscrowAccount>
      <OnBehalfOfIssuer>0</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>0</ScheduleORequired>
      <NumberFormsTransmittedWith1096>10</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>6</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>0</ComplianceWithBackupWitholding>
      <NumberOfEmployees>0</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <Form990-TFiled>0</Form990-TFiled>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <Form8886TFiled>0</Form8886TFiled>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <NonDeductibleDisclosure>0</NonDeductibleDisclosure>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <QuidProQuoDisclosure>0</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <Form8899Filed>0</Form8899Filed>
      <Form1098CFiled>0</Form1098CFiled>
      <ExcessBusinessHoldings>0</ExcessBusinessHoldings>
      <TaxableDistributions>0</TaxableDistributions>
      <DistributionToDonor>0</DistributionToDonor>
      <FiledLieu1041>0</FiledLieu1041>
      <IndoorTanningServices>0</IndoorTanningServices>
      <NbrVotingGoverningBodyMembers>8</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>8</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>0</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <PoliciesReferenceChapters>0</PoliciesReferenceChapters>
      <Form990ProvidedToGoverningBody>0</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>0</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>0</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>0</WrittenPolicyOrProcedure>
      <StatesWhereCopyOfReturnIsFiled>WA</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <TheBooksAreInCareOf>
        <NamePerson>IRA SENGUPTA</NamePerson>
        <TelephoneNumber>2068600329</TelephoneNumber>
        <AddressUS>
          <AddressLine1>4700 42ND AV SW</AddressLine1>
          <City>SEATTLE</City>
          <State>WA</State>
          <ZIPCode>98116</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <InfoInScheduleOPartVII>X</InfoInScheduleOPartVII>
      <Form990PartVIISectionA>
        <NamePerson>D WHEATON</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>R KAPLAN</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>D MORRIS</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>T BYERS</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>P DAWSON</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>K SALMONSON</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>U SANKRITHI</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>V KARNATAKI</NamePerson>
        <Title>MEMBER</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>I SENGUPTA</NamePerson>
        <Title>EXEC DIRECTOR</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>89833</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>R LONG</NamePerson>
        <Title>PRGRM DIRECTOR</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>75412</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>165245</TotalReportableCompFromOrg>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>NA</NamePerson>
        </NameOfContractor>
      </ContractorCompensation>
      <ProgramServiceRevenue>
        <Description>HEALTH CARE PUBLICAT</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>208020</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>208020</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MEDICAL INTERPRETER</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>205509</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>205509</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CULTURAL COMPETENCY</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>165860</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>165860</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>579389</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>5462</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5462</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>584851</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>584851</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>165245</Total>
        <ManagementAndGeneral>165245</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>151584</Total>
        <ProgramServices>118585</ProgramServices>
        <ManagementAndGeneral>32999</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>14217</Total>
        <ProgramServices>4146</ProgramServices>
        <ManagementAndGeneral>10071</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>30587</Total>
        <ProgramServices>13357</ProgramServices>
        <ManagementAndGeneral>17230</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>2550</Total>
        <ProgramServices>2310</ProgramServices>
        <ManagementAndGeneral>240</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>15850</Total>
        <ManagementAndGeneral>15850</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>8681</Total>
        <ProgramServices>3393</ProgramServices>
        <ManagementAndGeneral>5288</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>184</Total>
        <ManagementAndGeneral>184</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>9041</Total>
        <ProgramServices>2246</ProgramServices>
        <ManagementAndGeneral>6795</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>6223</Total>
        <ProgramServices>424</ProgramServices>
        <ManagementAndGeneral>5799</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>43633</Total>
        <ProgramServices>1300</ProgramServices>
        <ManagementAndGeneral>42333</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>24368</Total>
        <ProgramServices>20432</ProgramServices>
        <ManagementAndGeneral>3936</ManagementAndGeneral>
      </Travel>
      <DepreciationDepletion>
        <Total>1920</Total>
        <ManagementAndGeneral>1920</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>3726</Total>
        <ManagementAndGeneral>3726</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>POSTAGE/DELIVERY</Description>
        <Total>1748</Total>
        <ProgramServices>333</ProgramServices>
        <ManagementAndGeneral>1415</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBILCATION/PRINTING</Description>
        <Total>56165</Total>
        <ProgramServices>55515</ProgramServices>
        <ManagementAndGeneral>650</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>535722</Total>
        <ProgramServices>222041</ProgramServices>
        <ManagementAndGeneral>313681</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>51615</BOY>
        <EOY>232476</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>868011</BOY>
        <EOY>726323</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>42010</BOY>
        <EOY>41700</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>23966</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>22462</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6842</BOY>
        <EOY>1504</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>17143</BOY>
        <EOY>30662</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>985621</BOY>
        <EOY>1032665</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>570</BOY>
        <EOY>617</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>196028</BOY>
        <EOY>198391</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>53</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>196651</BOY>
        <EOY>199008</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>788970</BOY>
        <EOY>833657</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>788970</BOY>
        <EOY>833657</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>985621</BOY>
        <EOY>1032665</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>49129</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA softwareId="10000108" documentId="2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PrivateFoundation170>X</PrivateFoundation170>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>750966</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>541482</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>325494</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>515265</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>579389</CurrentTaxYear>
        <Total>2712596</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>750966</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>541482</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>325494</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>515265</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>579389</CurrentTaxYear>
        <Total>2712596</Total>
      </Total509>
      <PublicSupportTotal509>2712596</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>16577</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>20356</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6914</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5462</CurrentTaxYear>
        <Total>66905</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>16577</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>20356</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6914</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5462</CurrentTaxYear>
        <Total>66905</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>12417</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>27490</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5196</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5172</CurrentTaxYearMinus1Year>
        <Total>50275</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>779960</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>589328</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>348286</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>527351</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>584851</CurrentTaxYear>
        <Total>2829776</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.9586</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.9540</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.0236</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.0210</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD softwareId="10000108" documentId="3">
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>23966</OtherCostOrOtherBasis>
        <Depreciation>22462</Depreciation>
        <BookValue>1504</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1504</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>security deposit</Description>
        <BookValue>4519</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>pre paid expenses</Description>
        <BookValue>6707</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>undeposited funds</Description>
        <BookValue>19436</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>30662</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>53</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>53</TotalOfAmounts>
      <TotalRevenue>584851</TotalRevenue>
      <TotalExpenses>535722</TotalExpenses>
      <ExcessOrDeficitForYear>49129</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>49129</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleJ softwareId="10000108" documentId="4">
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
    </IRS990ScheduleJ>
    <IRS990ScheduleO softwareId="10000108" documentId="5">
      <GeneralExplanation>
        <Explanation>FORM 990 PART VI, LINE 11 REVIEW PROCESS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>