﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-12-14T14:11:04-06:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>ANDREA &amp; ORENDORFF LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>6300 76TH ST STE 200</AddressLine1>
        <City>KENOSHA</City>
        <State>WI</State>
        <ZIPCode>531424018</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>362991247</EIN>
      <Name>
        <BusinessNameLine1>COMMUNITY YOUTH NETWORK INC</BusinessNameLine1>
      </Name>
      <NameControl>COMM</NameControl>
      <Phone>8475486000</Phone>
      <USAddress>
        <AddressLine1>18640 W BELVIDERE ROAD</AddressLine1>
        <City>GRAYSLAKE</City>
        <State>IL</State>
        <ZIPCode>60030</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LEE PIEKARZ</Name>
      <Title>TREASURER</Title>
      <Phone>8475486000</Phone>
      <DateSigned>2011-12-13</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>TERRI A SCHMIDT</Name>
      <Phone>2626577716</Phone>
      <DatePrepared>2011-12-13</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc6" referenceDocumentId="RetDoc8">
      <NameOfPrincipalOfficerPerson>LEE PIEKARZ</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>18640 W BELVIDERE ROAD</AddressLine1>
        <City>GRAYSLAKE</City>
        <State>IL</State>
        <ZIPCode>60030</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>851000</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.CYNGRAYSLAKE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1978</YearFormation>
      <StateLegalDomicile>IL</StateLegalDomicile>
      <ActivityOrMissionDescription>PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>25</TotalNbrEmployees>
      <TotalGrossUBI>-17501</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>-14728</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>473034</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>357272</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>453931</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>460146</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>2</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-2620</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-17501</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>924347</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>799917</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>689004</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>657018</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>22596</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>209281</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>192528</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>898285</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>849546</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>26062</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-49629</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1000838</TotalAssetsBOY>
      <TotalAssetsEOY>977425</TotalAssetsEOY>
      <TotalLiabilitiesBOY>717886</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>744102</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>282952</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>233323</NetAssetsOrFundBalancesEOY>
      <MissionDescription>PRESERVE AND STRENGTHEN FAMILIES WHILE PROTECTING INDIVIDUALS FROM ABUSIVE OR HIGH RISK SITUATIONS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>652016</Expense>
      <Description>CYN ENGAGES IN GENERAL COUNSELING, GENERAL EDUCATION AND CONSULTATION AND TRAINING FOR ABUSED CLIENTS AND THEIR FAMILIES AND THE OFFENDERS.</Description>
      <TotalProgramServiceExpense>652016</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc4">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc5">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc5">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc5">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc5">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc5">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc5">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc5">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc5">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc5">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc5">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc5">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc5">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc5">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc7">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc7">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc7">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>false</ScheduleORequired>
      <NumberFormsTransmittedWith1096>12</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>25</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>true</UnrelatedBusinessIncome>
      <Form990-TFiled>true</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</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>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>false</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>IL</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NamePerson>GAIL WEIL</NamePerson>
        <TelephoneNumber>8475486000</TelephoneNumber>
        <AddressUS>
          <AddressLine1>18640 W BELVIDERE ROAD</AddressLine1>
          <City>GRAYSLAKE</City>
          <State>IL</State>
          <ZIPCode>60030</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>KEVIN BRADY</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BELINDA HIGHTOWER</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WENDY PIEKARZ</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN RIDGEWAY</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LUPE M GALLARDO</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEPHANIE BOLOGEORGES</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEE PIEKARZ</NamePerson>
        <Title>TREASURER</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ERIC GLEASON</NamePerson>
        <Title>PRESIDENT</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY LOU BRADY</NamePerson>
        <Title>SECRETARY</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MITCHELL JONES</NamePerson>
        <Title>VICE PRESIDE</Title>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>33803</FundraisingEvents>
      <GovernmentGrants>323469</GovernmentGrants>
      <NoncashContributions>1144</NoncashContributions>
      <TotalContributions>357272</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PROGRAM SERVICE REVENUE</Description>
        <TotalRevenueColumn>460146</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>460146</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>460146</TotalProgramServiceRevenue>
      <GrossRents>
        <Real>33582</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>51083</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>-17501</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>-17501</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>-17501</UnrelatedBusinessRevenue>
      </NetRentalIncomeOrLoss>
      <CntrbtnsRprtdFundraisingEvents>33803</CntrbtnsRprtdFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>799917</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>460146</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>-17501</UnrelatedBusinessRevenue>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>565468</Total>
        <ProgramServices>442172</ProgramServices>
        <ManagementAndGeneral>123296</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>38707</Total>
        <ProgramServices>30233</ProgramServices>
        <ManagementAndGeneral>8474</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>52843</Total>
        <ProgramServices>40830</ProgramServices>
        <ManagementAndGeneral>12013</ManagementAndGeneral>
      </PayrollTaxes>
      <OfficeExpenses>
        <Total>12805</Total>
        <ProgramServices>10227</ProgramServices>
        <ManagementAndGeneral>2578</ManagementAndGeneral>
      </OfficeExpenses>
      <Travel>
        <Total>4736</Total>
        <ProgramServices>4493</ProgramServices>
        <ManagementAndGeneral>243</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>4153</Total>
        <ProgramServices>3139</ProgramServices>
        <ManagementAndGeneral>1014</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>25674</Total>
        <ProgramServices>18419</ProgramServices>
        <ManagementAndGeneral>7255</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>12420</Total>
        <ProgramServices>12420</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>9852</Total>
        <ProgramServices>8876</ProgramServices>
        <ManagementAndGeneral>976</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PROFESSIONAL SERVICES</Description>
        <Total>32419</Total>
        <ProgramServices>26610</ProgramServices>
        <ManagementAndGeneral>5809</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>22596</Total>
        <Fundraising>22596</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE &amp; REPAIRS</Description>
        <Total>15398</Total>
        <ProgramServices>11618</ProgramServices>
        <ManagementAndGeneral>3780</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>14020</Total>
        <ProgramServices>11402</ProgramServices>
        <ManagementAndGeneral>2618</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>9084</Total>
        <ProgramServices>6998</ProgramServices>
        <ManagementAndGeneral>2086</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>29371</Total>
        <ProgramServices>24579</ProgramServices>
        <ManagementAndGeneral>4792</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>849546</Total>
        <ProgramServices>652016</ProgramServices>
        <ManagementAndGeneral>174934</ManagementAndGeneral>
        <Fundraising>22596</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>29486</BOY>
        <EOY>3766</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>66000</BOY>
        <EOY>34200</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>75541</BOY>
        <EOY>127172</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>975</BOY>
        <EOY>4315</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>878447</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>70475</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>828836</BOY>
        <EOY>807972</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1000838</BOY>
        <EOY>977425</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>20122</BOY>
        <EOY>50691</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>7489</BOY>
        <EOY>7489</EOY>
      </GrantsPayable>
      <UnsecuredNotesLoansPayable>
        <BOY>688055</BOY>
        <EOY>684502</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>2220</BOY>
        <EOY>1420</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>717886</BOY>
        <EOY>744102</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>282952</BOY>
        <EOY>233323</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>282952</BOY>
        <EOY>233323</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1000838</BOY>
        <EOY>977425</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-49629</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>885044</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>830436</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>956811</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>473034</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>357272</CurrentTaxYear>
        <Total>3502597</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>885044</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>830436</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>956811</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>473034</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>357272</CurrentTaxYear>
        <Total>3502597</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1612813</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1889784</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2910</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3621</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>849</CurrentTaxYearMinus2Years>
        <Total>7380</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3509977</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>460146</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.53840</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.45400</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </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="RetDoc5">
      <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>122800</OtherCostOrOtherBasis>
        <BookValue>122800</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>361785</OtherCostOrOtherBasis>
        <Depreciation>25835</Depreciation>
        <BookValue>335950</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>393862</OtherCostOrOtherBasis>
        <Depreciation>44640</Depreciation>
        <BookValue>349222</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>807972</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>1420</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1420</TotalOfAmounts>
      <TotalRevenue>799917</TotalRevenue>
      <TotalExpenses>849546</TotalExpenses>
      <ExcessOrDeficitForYear>-49629</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-49629</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>799917</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>799917</RevenueSubtotal>
      <TotalRevenuePerForm990>799917</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>849546</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>849546</ExpensesSubtotal>
      <TotalExpensesPerForm990>849546</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc7">
      <EventsInformation>
        <NameOfEvent1>SPECIAL EVENTS</NameOfEvent1>
        <GrossReceiptsEvent1>33803</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>33803</CharitableContributionsEvent1>
        <GrossReceiptsTotal>33803</GrossReceiptsTotal>
        <CharitableContributionsTotal>33803</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>MARY LOU BRADY KEVIN GRADY SECRETARY DIRECTOR MOTHER - SON LEE PIEKARZ WENDY PIEKARZ TREASURER DIRECTOR HUSBAND - WIFE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>EVERY YEAR THE EMPLOYEES SIGN THE CONFLICT OF INTEREST AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>AN EMPLOYEE COMPLETES A SELF EVALUATION, SUPERVISOR AND DIRECTOR DOCUMENT AN EMPLOYEE EVALUATION DISCUSS PERFORMANCE AND APPROVE INCREASE OR NOT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>AN EMPLOYEE COMPLETES A SELF EVALUATION, SUPERVISOR AND DIRECTOR DOCUMENT AN EMPLOYEE EVALUATION DISCUSS PERFORMANCE AND APPROVE INCREASE OR NOT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>