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        <TotalAmt>3557</TotalAmt>
        <ManagementAndGeneralAmt>3557</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2684</TotalAmt>
        <ManagementAndGeneralAmt>2684</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>1360</TotalAmt>
        <ProgramServicesAmt>1360</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>224725</TotalAmt>
        <ProgramServicesAmt>146330</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78395</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>35322</BOYAmt>
        <EOYAmt>63438</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>133674</BOYAmt>
        <EOYAmt>137652</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>50645</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>16780</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>20763</BOYAmt>
        <EOYAmt>33865</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>189759</BOYAmt>
        <EOYAmt>234955</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11376</BOYAmt>
        <EOYAmt>45362</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11376</BOYAmt>
        <EOYAmt>45362</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>178383</BOYAmt>
        <EOYAmt>189593</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>178383</BOYAmt>
        <EOYAmt>189593</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>189759</BOYAmt>
        <EOYAmt>234955</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>39913</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-28703</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039500001">
      <PoliticalExpendituresAmt>0</PoliticalExpendituresAmt>
      <SubstantiallyAllDuesNondedInd>0</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>50645</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16780</DepreciationAmt>
        <BookValueAmt>33865</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>33865</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLFING</Event1Nm>
        <GrossReceiptsEvent1Amt>18090</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>18090</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>520</CashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>4385</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>231</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WINE TASTING</Event2Nm>
        <GrossReceiptsEvent2Amt>10381</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>10381</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>488</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>212</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>8550</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>8550</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1567</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>37021</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>37021</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>520</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4873</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2010</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7403</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>29618</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF ARE REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE FULL BOARD APPROVING SALARY AMOUNTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CASH BASIS ADJUSTMENT -28703.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
