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      </DepreciationDepletion>
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        <ProgramServices>133791</ProgramServices>
        <ManagementAndGeneral>138917</ManagementAndGeneral>
        <Fundraising>5125</Fundraising>
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      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>42565</Total>
        <ProgramServices>20497</ProgramServices>
        <ManagementAndGeneral>21283</ManagementAndGeneral>
        <Fundraising>785</Fundraising>
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      <OtherExpenses>
        <Description>PRE-EMPLOYMENT</Description>
        <Total>8229</Total>
        <ManagementAndGeneral>8229</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CONTRACTOR COSTS</Description>
        <Total>357991</Total>
        <ProgramServices>357991</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <Total>7365</Total>
        <ManagementAndGeneral>7365</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>AUTO/MILEAGE</Description>
        <Total>148852</Total>
        <ProgramServices>148852</ProgramServices>
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      <AllOtherExpenses>
        <Total>17149</Total>
        <ProgramServices>4177</ProgramServices>
        <ManagementAndGeneral>10881</ManagementAndGeneral>
        <Fundraising>2091</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3651952</Total>
        <ProgramServices>3054321</ProgramServices>
        <ManagementAndGeneral>513948</ManagementAndGeneral>
        <Fundraising>83683</Fundraising>
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      <CashNonInterestBearing>
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      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
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        <EOY>6388</EOY>
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      <LandBuildingsEquipmentBasisNet>
        <BOY>1000</BOY>
        <EOY>1000</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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        <EOY>24253</EOY>
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        <EOY>360917</EOY>
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      <AccountsPayableAccruedExpenses>
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      <OtherLiabilities>
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      <TotalLiabilities>
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        <EOY>286037</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>74869</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>64</BOY>
        <EOY>11</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>-25701</BOY>
        <EOY>74880</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>286158</BOY>
        <EOY>360917</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>100581</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>154486</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>139493</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>105084</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>88900</CurrentTaxYear>
        <Total>606242</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
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      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
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      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>118279</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>154486</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>139493</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>105084</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>88900</CurrentTaxYear>
        <Total>606242</Total>
      </Total170>
      <AmountsSubstContributorsTotal>51844</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>554398</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>323</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>583</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>295</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15</CurrentTaxYearMinus1Year>
        <Total>1216</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>607458</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>6556060</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.91270</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.91190</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <BookValue>1000</BookValue>
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      <TotalOfBookValueLandBuildings>1000</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>SECURITY DEPOSITS</Description>
        <BookValue>11417</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DUE FROM HOUSEHOLD ACCOUNTS</Description>
        <BookValue>12836</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>24253</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>143705</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Bank Overdraft</Description>
        <Amount>67904</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>211609</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Grand Gala</NameOfEvent1>
        <GrossReceiptsEvent1>27033</GrossReceiptsEvent1>
        <GrossRevenueEvent1>27033</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>11354</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>14590</GrossReceiptsEvent2>
        <GrossRevenueEvent2>14590</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>6151</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>41623</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>41623</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>17505</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>17505</DirectExpenseSummaryEvents>
        <NetIncomeSummary>24118</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE FORM 990 IS AVAILABLE BY REQUEST TO THE ORGANIZATION. OTHER FINANCIAL DOCUMENTS ARE ABLE TO BE REVIEWED UPON REQUEST TO THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The CFO reviews the 990 prior to its filing with the IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>