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        <TotalAmt>111608</TotalAmt>
        <ProgramServicesAmt>79740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31868</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>15450</TotalAmt>
        <ProgramServicesAmt>12930</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2520</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>1600</TotalAmt>
        <ProgramServicesAmt>1600</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>375</TotalAmt>
        <ManagementAndGeneralAmt>375</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>3563</TotalAmt>
        <ProgramServicesAmt>3563</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10666</TotalAmt>
        <ProgramServicesAmt>5611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5055</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2139</TotalAmt>
        <ProgramServicesAmt>2139</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>28016</TotalAmt>
        <ProgramServicesAmt>10016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18000</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6869</TotalAmt>
        <ProgramServicesAmt>4601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2268</ManagementAndGeneralAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>31008</TotalAmt>
        <ProgramServicesAmt>31008</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY DEVELOPMENT EXP</Desc>
        <TotalAmt>15994</TotalAmt>
        <ProgramServicesAmt>15994</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>5469</TotalAmt>
        <ManagementAndGeneralAmt>5469</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER MISCELLANEOUS EXP</Desc>
        <TotalAmt>3087</TotalAmt>
        <ProgramServicesAmt>3087</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ECONOMIC DEVELOPMENT EXP</Desc>
        <TotalAmt>2834</TotalAmt>
        <ProgramServicesAmt>2834</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1134</TotalAmt>
        <ProgramServicesAmt>1134</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>307415</TotalAmt>
        <ProgramServicesAmt>241860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65555</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>152053</BOYAmt>
        <EOYAmt>92260</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>156</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>51850</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>51850</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>152053</BOYAmt>
        <EOYAmt>92416</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2692</BOYAmt>
        <EOYAmt>788</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2692</BOYAmt>
        <EOYAmt>788</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>149361</BOYAmt>
        <EOYAmt>91628</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>149361</BOYAmt>
        <EOYAmt>91628</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>152053</BOYAmt>
        <EOYAmt>92416</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-57733</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>51850</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>51850</DepreciationAmt>
      </EquipmentGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>TOES IN THE GRA</Event1Nm>
        <GrossReceiptsEvent1Amt>49142</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>49142</GrossRevenueEvent1Amt>
        <EntertainmentEvent1Amt>22085</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26538</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>31499</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>31499</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>550</CashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>5775</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1358</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>31185</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>31185</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>3500</RentFcltyCostsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>12621</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>111826</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>111826</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>550</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9275</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>22085</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>40517</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>72427</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>39399</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO TAKE A LEADERSHIP ROLE ON BEHALF OF THE ORGANIZATION'S MEMBERS AND THE BUSINESS COMMUNITY ON MATTERS OF ECONOMIC, EDUCATIONAL, SOCIAL, CULTURAL, AND GOVERNMENT CONCERNS. TO DEVELOP, IMPLEMENT AND REVIEW SELECTIVE PROGRAMS OF ACTION WHICH IDENTIFY ISSUES, PROVIDE SUPPORT AND FOSTER COMMUNITY PRIDE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>YES, THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS FORM 990 AT MONTHLY MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS THE ANNUAL BUDGET AND DETERMINES WHAT THE COMPENSATION OF THE PRESIDENT WILL BE FOR EACH UPCOMING YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE AVAILABLE AT EACH MONTHLY MEETING AND ALSO AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>