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      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>86000</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>68834</TotalAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>34850</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8266</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>8315</TotalAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8759</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5934</TotalAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>13089</TotalAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>100</TotalAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>2174</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>LEADERSHIP EXPENSES</Desc>
        <TotalAmt>10830</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBER SERVICE PLAQUES</Desc>
        <TotalAmt>3990</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>QUARTERLY MAILER</Desc>
        <TotalAmt>1079</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WACE DUES</Desc>
        <TotalAmt>500</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>-7079</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>245641</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>210358</BOYAmt>
        <EOYAmt>170695</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>68052</BOYAmt>
      </AccountsReceivableGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>652</BOYAmt>
        <EOYAmt>652</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>279062</BOYAmt>
        <EOYAmt>171347</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3151</BOYAmt>
        <EOYAmt>7351</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>25000</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>7117</BOYAmt>
        <EOYAmt>5000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>35268</BOYAmt>
        <EOYAmt>12351</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>243794</BOYAmt>
        <EOYAmt>158996</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>243794</BOYAmt>
        <EOYAmt>158996</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>279062</BOYAmt>
        <EOYAmt>171347</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-26746</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-58052</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO VA</Desc>
        <Amt>5000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>VARIOUS</Event1Nm>
        <GrossReceiptsEvent1Amt>106140</GrossReceiptsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>59360</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>106140</GrossReceiptsTotalAmt>
        <OthDirectExpnssTotalEventsAmt>59360</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>59360</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>46780</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SERVES AND PROMOTESTHE GENERAL WELFARE OF THE CARSON VALLEY AREA OF DOUGLAS COUNTY BY SERVING AS A CLEARING HOUSE FOR GENERAL INFORMATION AND PROVIDING A VEHICLE FOR THE SYSTEMIC DEVELOPMENT OF THE COMMUNITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>REPRESENTS AND PROTECTS THE INTERESTS OF THE BUSINESS AND PROFESSIONAL COMMUNITY TO LOCAL, COUNTY AND STATE GOVERNMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE GIVEN A PDF COPY OF FORM 990 TO REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PY RETURN INCOME OVERSTATEMENT 10,000 AR IS NO LONGER INCLUDED ON BS -68,052 TOTAL -58,052</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
