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        <RelatedOrExemptFuncIncomeAmt>116894</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <ProgramServicesAmt>42275</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>25173</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>278</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>241054</ProgramServicesAmt>
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        <EOYAmt>173043</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>55005</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>21140</EOYAmt>
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        <EOYAmt>194183</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>680</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>680</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>-25915</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus2YearsAmt>37380</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>91204</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.69000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsPY509Ind>X</ThirtyThrPctSuprtTestsPY509Ind>
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        <ContributorUSAddress>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>21140</BookValueAmt>
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      <EquipmentGrp>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>21140</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <GrossRevenueTotalEventsAmt>17140</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>192</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>192</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Related board members: Jeff &amp; Wendy Thompson are married to each other, Scott &amp; Roxanne Matkin are married to each other.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is available for review by each board member</ExplanationTxt>
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  </ReturnData>
</Return>
