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      <LandBldgEquipCostOrOtherBssAmt>9222</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8411</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1018</BOYAmt>
        <EOYAmt>811</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>572</BOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>175822</BOYAmt>
        <EOYAmt>187168</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1657</BOYAmt>
        <EOYAmt>12952</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>21405</BOYAmt>
        <EOYAmt>2925</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>2366</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23062</BOYAmt>
        <EOYAmt>18243</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>152760</BOYAmt>
        <EOYAmt>168925</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>152760</BOYAmt>
        <EOYAmt>168925</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>175822</BOYAmt>
        <EOYAmt>187168</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>16165</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>true</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9222</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8411</DepreciationAmt>
        <BookValueAmt>811</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>811</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2366</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2366</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>HOLIDAY GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>39252</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>39252</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1501</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>24918</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3545</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRING GOLF</Event2Nm>
        <GrossReceiptsEvent2Amt>38618</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>38618</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>2786</CashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>7074</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>5502</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6959</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>40435</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>40435</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>2100</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>4229</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>3864</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>8200</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1650</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2666</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>118305</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>118305</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>4886</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>5730</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>10938</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>38620</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6650</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13170</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>79994</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>38311</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE 990 IS REVIEWED BY THE BOARD BEFORE IRS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
