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      <ReceivablesFromOfficersEtc>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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      <LandBldgEquipmentAccumDeprec>34892</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsPubTradedSecurities>
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      <OtherAssetsTotal>
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        <EOY>85165</EOY>
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      <LoansFromOfficersDirectors>
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        <EOY>215</EOY>
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      <OtherLiabilities>
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        <EOY>52825</EOY>
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      <TotalLiabilities>
        <BOY>4802</BOY>
        <EOY>53040</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>32125</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>32125</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>60822</BOY>
        <EOY>85165</EOY>
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      <ReconcilationRevenueExpenses>-23895</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <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>
        <CurrentTaxYearMinus3Years>76813</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>73888</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>56811</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>130205</CurrentTaxYear>
        <Total>337717</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus3Years>76813</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>73888</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>56811</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>130205</CurrentTaxYear>
        <Total>337717</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>337717</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>199</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>36</CurrentTaxYear>
        <Total>235</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>337952</TotalSupport>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
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        <OtherCostOrOtherBasis>93710</OtherCostOrOtherBasis>
        <Depreciation>34481</Depreciation>
        <BookValue>59229</BookValue>
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      <OtherLandBuildings>
        <OtherCostOrOtherBasis>2171</OtherCostOrOtherBasis>
        <Depreciation>411</Depreciation>
        <BookValue>1760</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>60989</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Union deposit - bond</Description>
        <BookValue>5510</BookValue>
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      <TotalBookValueOtherAssets>5510</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Payroll taxes payable</Description>
        <Amount>2651</Amount>
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      <OtherLiabilities>
        <Description>Net wages payable</Description>
        <Amount>366</Amount>
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      <OtherLiabilities>
        <Description>Citibank credit card payable</Description>
        <Amount>49808</Amount>
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      <TotalOfAmounts>52825</TotalOfAmounts>
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    <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>Disclosure of governing documents,financial statements, and policies are provided upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Each board member was provided an electronic copy of the 2010 Form 990, as well as a checklist to assist in each person's separate review of the tax return.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>