﻿<?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>2011-05-16T09:28:22-05:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>BOERKOEL &amp; BOERKOEL LTD</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>946 CHERRY ST SE</AddressLine1>
        <City>GRAND RAPIDS</City>
        <State>MI</State>
        <ZIPCode>495061478</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>383200577</EIN>
      <Name>
        <BusinessNameLine1>REFORMATION HERITAGE BOOKS INC</BusinessNameLine1>
      </Name>
      <NameControl>REFO</NameControl>
      <Phone>6169770599</Phone>
      <USAddress>
        <AddressLine1>2965 LEONARD ST NE</AddressLine1>
        <City>GRAND RAPIDS</City>
        <State>MI</State>
        <ZIPCode>49525</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LINDA VANBEEK</Name>
      <Title>TREASURER</Title>
      <Phone>6169770599</Phone>
      <DateSigned>2011-05-11</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CORNELIUS F BOERKOEL JR</Name>
      <Phone>6164512924</Phone>
      <DatePrepared>2011-05-16</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc6">
      <GrossReceipts>1245021</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.HERITAGEBOOKS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <ActivityOrMissionDescription>RELIGIOUS BOOKS &amp; MATERIALS</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>8</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>16</TotalNbrEmployees>
      <TotalNbrVolunteers>1</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>58730</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>122014</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>997749</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1122402</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>207</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>115</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>2882</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>381</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1059568</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1244912</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>58553</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>61599</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>960969</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1068394</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1019522</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1129993</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>40046</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>114919</RevenuesLessExpensesCY>
      <TotalAssetsBOY>882487</TotalAssetsBOY>
      <TotalAssetsEOY>985297</TotalAssetsEOY>
      <TotalLiabilitiesBOY>254865</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>242756</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>627622</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>742541</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>RELIGIOUS BOOKS &amp; MATERIALS</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1049897</Expense>
      <Description>WE GIVE OUT COMPLIMENTARY COPIES OF BOOKS. MINIMAL RENUM- ERATION IS INVOLVE AS WORK IS ACCOMPLISHED PRIMARILY WITH VOLUNTEERS. OUR PURPOSE IS TO PROMOTE PROTESTANT REFORM- MATION TEACHING AND THEREBY PROMOTE THE GOSPEL OF OUR LORD AND SAVIOR. WE PUBLISHED THE FOLLOWING BOOKS: AN EXPOSITION OF THE APOSTLES' CREED, THIS DO IN REMEMBERENCE OF ME, THE HAPPINESS OF HEAVEN, PURITAN REFORMED JOURNAL, CALVIN FOR THE 21ST CENTURY, PIETY'S WISDOM, THE SEVEN SIGNS, PSALTER, GOD WITH US, IN DEFENSE OF THE DESCENT, THE LARGER CATECHISM, MEET THE PURITANS, PURITAN EVANGELISM, WHERE WISDOM IS FOUND, CALVIN, THEOLOGIAN AND REFORMER, THE HERITAGE REFORMED CONGREGATIONS, ATTENDING UPON GOD WITHOUT DISTRACTION, 2010-2011 YEARBOOK, BIBLE DOCTRINE FOR YOUNGER CHILDREN, THE SOUND-HEARTED CHRISTIAN, CHRISTIANS GET DEPRESSED TOO, THE ECONOMY OF THE COVENANTS, THE APOSTLES' CREED, THE LORD'S PRAYER, FAITHFULNESS UNDER FIRE, LIVING BY GOD'S PROMISES, JOURNIBLE THROUGH PSALM 119, A SPIRITUAL APPEAL, MOSES' SELF DENIAL, WATER, WORD AND SPIRIT, A PORTRAIT OF PAUL, JOHN OWEN, MILK AND HONEY, SING A NEW SONG, THE HYMNS OF PHILIP DODDRIDGE, DEVELOPING A HEALTHY PRAYER LIFE, BRINGING THE GOSPEL TO COVENANT CHILDREN.</Description>
      <TotalProgramServiceExpense>1049897</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>18</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>16</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>8</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</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>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>LINDA VANBEEK</NamePerson>
        <TelephoneNumber>6169770599</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2965 LEONARD ST NE</AddressLine1>
          <City>GRAND RAPIDS</City>
          <State>MI</State>
          <ZIPCode>49525</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>LINDA DENHOLLANDER</NamePerson>
        <Title>MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>29282</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA VANBEEK</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>20.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>13712</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DON DEATER</NamePerson>
        <Title>MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR JERRY BILKES</NamePerson>
        <Title>MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR JONATHAN ENGELSMA</NamePerson>
        <Title>PRESIDENT</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES BLEEKER</NamePerson>
        <Title>V PRESIDENT</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARINUS BAZEN</NamePerson>
        <Title>MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SETH GETZ</NamePerson>
        <Title>SECRETARY</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>42994</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>122014</AllOtherContributions>
      <TotalContributions>122014</TotalContributions>
      <ProgramServiceRevenue>
        <Description>SALE OF RELIGIOUS MATERIALS</Description>
        <TotalRevenueColumn>1122402</TotalRevenueColumn>
        <ExclusionAmount>1122402</ExclusionAmount>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1122402</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>74</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>74</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>77</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>77</RelatedOrExemptFunctionIncome>
      </RoyaltiesRevenue>
      <GrossAmountSalesAssets>
        <Other>150</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Other>109</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Other>41</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>41</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>41</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <TotalRevenueColumn>304</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>304</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>304</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1244912</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>496</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>1122402</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>13712</Total>
        <ManagementAndGeneral>13712</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>42663</Total>
        <ManagementAndGeneral>42663</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>5224</Total>
        <ManagementAndGeneral>5224</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>4825</Total>
        <ProgramServices>3619</ProgramServices>
        <ManagementAndGeneral>1206</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Occupancy>
        <Total>3840</Total>
        <ProgramServices>1920</ProgramServices>
        <ManagementAndGeneral>1920</ManagementAndGeneral>
      </Occupancy>
      <DepreciationDepletion>
        <Total>2794</Total>
        <ProgramServices>2794</ProgramServices>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>COGS</Description>
        <Total>1020205</Total>
        <ProgramServices>1020205</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAVEL</Description>
        <Total>11498</Total>
        <ProgramServices>11498</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMUNICATIONS</Description>
        <Total>5934</Total>
        <ProgramServices>2967</ProgramServices>
        <ManagementAndGeneral>2967</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>4997</Total>
        <ProgramServices>2498</ProgramServices>
        <ManagementAndGeneral>2499</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES</Description>
        <Total>4461</Total>
        <ManagementAndGeneral>4461</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>9840</Total>
        <ProgramServices>4396</ProgramServices>
        <ManagementAndGeneral>5444</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1129993</Total>
        <ProgramServices>1049897</ProgramServices>
        <ManagementAndGeneral>80096</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>18540</BOY>
        <EOY>52968</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>21577</BOY>
        <EOY>21577</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>73294</BOY>
        <EOY>73087</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>764957</BOY>
        <EOY>834619</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>27086</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>24040</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4119</BOY>
        <EOY>3046</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>882487</BOY>
        <EOY>985297</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>254174</BOY>
        <EOY>241971</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>691</BOY>
        <EOY>785</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>254865</BOY>
        <EOY>242756</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>627622</BOY>
        <EOY>742541</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>627622</BOY>
        <EOY>742541</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>882487</BOY>
        <EOY>985297</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>114919</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>64409</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>88040</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>46975</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>58730</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>122014</CurrentTaxYear>
        <Total>380168</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>811854</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>875545</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1046340</CurrentTaxYearMinus2Years>
        <Total>2733739</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus1Year>997749</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1122402</CurrentTaxYear>
        <Total>2120151</Total>
      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>876263</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>963585</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1093315</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1056479</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1244416</CurrentTaxYear>
        <Total>5234058</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>60000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>55000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40079</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>54000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>109600</CurrentTaxYear>
        <Total>318679</Total>
      </AmtsRecdFromDisqualPersons>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>60000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>55000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40079</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>54000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>109600</CurrentTaxYear>
        <Total>318679</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>4915379</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>835</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>1369</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>207</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>151</CurrentTaxYear>
        <Total>2562</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>835</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>1369</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>207</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>151</CurrentTaxYear>
        <Total>2562</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYear>304</CurrentTaxYear>
        <Total>304</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>877098</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>963585</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1094684</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1056686</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1244871</CurrentTaxYear>
        <Total>5236924</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.93860</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.93560</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <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>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>27086</OtherCostOrOtherBasis>
        <Depreciation>24040</Depreciation>
        <BookValue>3046</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3046</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>STATE SALES TAX PAYABLE</Description>
        <Amount>785</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>785</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>FIRST ACHIEVEMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4A</ReturnReference>
        <Explanation>BIBLE DOCTRINE FOR YOUNGER CHILDREN, THE SOUND-HEARTED CHRISTIAN, CHRISTIANS GET DEPRESSED TOO, THE ECONOMY OF THE COVENANTS, THE APOSTLES' CREED, THE LORD'S PRAYER, FAITHFULNESS UNDER FIRE, LIVING BY GOD'S PROMISES, JOURNIBLE THROUGH PSALM 119, A SPIRITUAL APPEAL, MOSES' SELF DENIAL, WATER, WORD AND SPIRIT, A PORTRAIT OF PAUL, JOHN OWEN, MILK AND HONEY, SING A NEW SONG, THE HYMNS OF PHILIP DODDRIDGE, DEVELOPING A HEALTHY PRAYER LIFE, BRINGING THE GOSPEL TO COVENANT CHILDREN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE COMPLETED IRS FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW. ANY ITEMS OF CONCERN ARE COLLECTED AND REVIEWED BY TWO DESIGNATED BOARD MEMBERS. ANY CORRECTIVE ACTIONS ARE THEN COMPLETED AS REQUIRED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>AT THE ANNUAL BOARD MEETING OR WHEN NEW BOARD MEMBERS ARE ADMITTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>AVAILABLE TO PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>