﻿<?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">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-08-03T17:59:40-05:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>BALLARD &amp; COMPANY LTD CPA'S</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>210 E 7TH ST STE 2</AddressLine1>
        <City>MOUNTAIN HOME</City>
        <State>AR</State>
        <ZIPCode>72653</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>710523058</EIN>
      <Name>
        <BusinessNameLine1>HUMANE SOCIETY OF NORTH CENTRAL</BusinessNameLine1>
        <BusinessNameLine2>AR INC</BusinessNameLine2>
      </Name>
      <NameControl>HUMA</NameControl>
      <Phone>8704259221</Phone>
      <USAddress>
        <AddressLine1>2656 HWY 201 NORTH</AddressLine1>
        <City>MOUNTAIN HOME</City>
        <State>AR</State>
        <ZIPCode>72653</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>BARBARA CHAMBERS</Name>
      <Title>PRESIDENT</Title>
      <Phone>8704259221</Phone>
      <DateSigned>2011-07-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>PATRICK C BALLARD</Name>
      <Phone>8704256256</Phone>
      <DatePrepared>2011-07-12</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc6">
      <NameOfPrincipalOfficerPerson>BARBARA CHAMBERS</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>3112 DOGWOOD CIRCLE</AddressLine1>
        <City>MOUNTAIN HOME</City>
        <State>AR</State>
        <ZIPCode>72653</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>749714</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>NA</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1976</YearFormation>
      <StateLegalDomicile>AR</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDE CARE OF UNWANTED ANIMALS</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>0</NbrIndependentVotingMembers>
      <TotalNbrEmployees>32</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>86903</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>118922</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>280237</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>272290</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>137631</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>39208</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>7408</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>16976</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>512179</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>447396</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>310502</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>290878</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>66</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>321583</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>261699</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>632085</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>552577</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-119906</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-105181</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1071396</TotalAssetsBOY>
      <TotalAssetsEOY>965656</TotalAssetsEOY>
      <TotalLiabilitiesBOY>6056</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>5497</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1065340</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>960159</NetAssetsOrFundBalancesEOY>
      <MissionDescription>PROVIDE CARE OF UNWANTED ANIMALS</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>232978</Expense>
      <Revenue>272290</Revenue>
      <Description>PROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS.</Description>
      <TotalProgramServiceExpense>232978</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">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>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>4</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>32</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>0</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>true</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>true</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>AR</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ORGANIZATION</NamePerson>
        <TelephoneNumber>8704259221</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2656 HWY 201 NORTH</AddressLine1>
          <AddressLine2>2656 HWY 201 NORTH</AddressLine2>
          <City>MOUNTAIN HOME</City>
          <State>AR</State>
          <ZIPCode>72653</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>BARBARA CHAMBERS</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>30.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DONALD DOUGLAS</NamePerson>
        <Title>V-PRESIDENT</Title>
        <AverageHoursPerWeek>16.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARBARA CHAMBERS</NamePerson>
        <Title>ACTING TREAS</Title>
        <AverageHoursPerWeek>15.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARIANNE SHERMAN</NamePerson>
        <Title>BOARD</Title>
        <AverageHoursPerWeek>60.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD KWARCINSKI</NamePerson>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN CARPENTER</NamePerson>
        <Title>BOARD</Title>
        <AverageHoursPerWeek>36.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOSEPH SENTIVAC</NamePerson>
        <Title>BOARD</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE JENSEN</NamePerson>
        <Title>BOARD</Title>
        <AverageHoursPerWeek>24.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROLA FISH</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <MembershipDues>6055</MembershipDues>
      <FundraisingEvents>3814</FundraisingEvents>
      <AllOtherContributions>109053</AllOtherContributions>
      <TotalContributions>118922</TotalContributions>
      <ProgramServiceRevenue>
        <Description>THRIFT SHOP SALES</Description>
        <TotalRevenueColumn>205465</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>205465</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>ADOPTION FEES</Description>
        <TotalRevenueColumn>35833</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>35833</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>CREMATION FEES</Description>
        <TotalRevenueColumn>26577</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>26577</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MERCHANDISE SALES</Description>
        <TotalRevenueColumn>3075</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3075</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>INTAKE FEES</Description>
        <TotalRevenueColumn>1340</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1340</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>272290</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>52222</TotalRevenueColumn>
        <ExclusionAmount>52222</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>289304</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>302318</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>-13014</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-13014</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-13014</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>MTN. HOME CITY COUNCIL</Description>
        <TotalRevenueColumn>15540</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>15540</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>REDEMPTION FEES</Description>
        <TotalRevenueColumn>350</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>350</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>CREDIT CARD FEES</Description>
        <TotalRevenueColumn>342</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>342</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>744</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>744</RelatedOrExemptFunctionIncome>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>16976</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>447396</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>276252</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>52222</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>259272</Total>
        <ManagementAndGeneral>259272</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>31606</Total>
        <ManagementAndGeneral>31606</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>2731</Total>
        <ManagementAndGeneral>2731</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>1269</Total>
        <ManagementAndGeneral>1269</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>6625</Total>
        <ProgramServices>6625</ProgramServices>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>184197</Total>
        <ProgramServices>179414</ProgramServices>
        <ManagementAndGeneral>4717</ManagementAndGeneral>
        <Fundraising>66</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>7134</Total>
        <ProgramServices>7134</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>3606</Total>
        <ManagementAndGeneral>3606</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>7786</Total>
        <ProgramServices>7786</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>7546</Total>
        <ProgramServices>7546</ProgramServices>
      </Travel>
      <DepreciationDepletion>
        <Total>24473</Total>
        <ProgramServices>24473</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>16332</Total>
        <ManagementAndGeneral>16332</ManagementAndGeneral>
      </Insurance>
      <TotalFunctionalExpenses>
        <Total>552577</Total>
        <ProgramServices>232978</ProgramServices>
        <ManagementAndGeneral>319533</ManagementAndGeneral>
        <Fundraising>66</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>37603</BOY>
        <EOY>27643</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>712050</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>354701</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>380526</BOY>
        <EOY>357349</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>653267</BOY>
        <EOY>580664</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>1071396</BOY>
        <EOY>965656</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <BOY>6056</BOY>
        <EOY>5497</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>6056</BOY>
        <EOY>5497</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>1506701</BOY>
        <EOY>1506701</EOY>
      </CapStckTrstPrinCurrentFunds>
      <RetainedEarningsEndowmentEtc>
        <BOY>-441361</BOY>
        <EOY>-546542</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>1065340</BOY>
        <EOY>960159</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1071396</BOY>
        <EOY>965656</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-105181</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>510820</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>232493</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>205761</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>86903</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>115108</CurrentTaxYear>
        <Total>1151085</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>293565</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>246729</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>199259</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>287645</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>205465</CurrentTaxYear>
        <Total>1232663</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>804385</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>479222</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>405020</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>374548</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>320573</CurrentTaxYear>
        <Total>2383748</Total>
      </Total509>
      <PublicSupportTotal509>2383748</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>57503</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>41501</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>38395</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>134684</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26043</CurrentTaxYear>
        <Total>298126</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>57503</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>41501</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>38395</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>134684</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26043</CurrentTaxYear>
        <Total>298126</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>861888</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>520723</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>443415</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>509232</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>346616</CurrentTaxYear>
        <Total>2681874</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.88880</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.42180</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.11000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.11000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>67277</OtherCostOrOtherBasis>
        <BookValue>67277</BookValue>
      </Land>
      <TotalOfBookValueLandBuildings>67277</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>5497</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>INSURANCE W/H PAYABLE</Description>
      </OtherLiabilities>
      <TotalOfAmounts>5497</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>YES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DECISIONS SUBJECT TO APPROVAL OF MEMBERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7B</ReturnReference>
        <Explanation>YES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>BOARD APPROVES 990 EACH YEAR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>YES ANNUALLY IN WRITING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>