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        <TotalAmt>78255</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>59492</TotalAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>25668</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>102756</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5785</TotalAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>67325</TotalAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4452</TotalAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>40096</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AWARDS &amp; PRIZES</Desc>
        <TotalAmt>201123</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING (READERSHIP)</Desc>
        <TotalAmt>126439</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CATERING/FOOD</Desc>
        <TotalAmt>46020</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL SERVICES</Desc>
        <TotalAmt>37236</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>229161</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1398449</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>814483</BOYAmt>
        <EOYAmt>734128</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>327258</BOYAmt>
        <EOYAmt>357138</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>19676</BOYAmt>
        <EOYAmt>78768</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>22526</BOYAmt>
        <EOYAmt>22526</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>23060</BOYAmt>
        <EOYAmt>33905</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>176952</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>172991</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1117</BOYAmt>
        <EOYAmt>3961</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1891</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1210011</BOYAmt>
        <EOYAmt>1230426</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>72913</BOYAmt>
        <EOYAmt>100436</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>259236</BOYAmt>
        <EOYAmt>259236</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>14582</BOYAmt>
        <EOYAmt>19596</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>346731</BOYAmt>
        <EOYAmt>379268</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>863280</BOYAmt>
        <EOYAmt>851158</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>863280</BOYAmt>
        <EOYAmt>851158</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1210011</BOYAmt>
        <EOYAmt>1230426</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>37583</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-49705</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>176952</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>172991</DepreciationAmt>
        <BookValueAmt>3961</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3961</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>17236</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER ACCRUED LIABILTIES</Desc>
        <Amt>2360</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>19596</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>65</RecipientCnt>
        <CashGrantAmt>67690</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY BOARD MEMBER MAY RECOMMEND NOMINATIONS. ELECTION TO THE BOARD IS BY MAJORITY VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE WILL REVIEW TAX RETURN EITHER IN A FACE TO FACE MEETING OR IN A TELEPHONE CONFERENCE. OTHER BOARD MEMBERS MAY SEE FORM 990 UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A THREE MEMBER COMMITTEE IS RESPONSIBLE FOR SEEING THAT ANY COMPLAINTS OR QUESTIONS REGARDNG THE CONFLICT OF INTEREST POLICY ARE REVIEWED BY THE COMMITTEE. COMMITTEE FINDINGS ARE REPORTED TO THE ENTIRE BOARD OF DIRECTORS FOR RESOLUTION IN ACCORDANCE WITH ARTICLE VI. THIS ARTICLE REQUIRES THAT EACH EMPLOYEE, DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED, READ, AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC UNLESS MADE BY WRITTEN REQUEST WITH SUBSTANTIATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>COGS 31,055 0 0 EVENT SETUP 26,240 0 0 POSTAGE (READERSHIP) 23,414 0 0 HAY/SHAVINGS FOR CATTLE 22,539 0 0 MERCHANT FEES 0 21,856 0 TRAILS ONLINE(READERSHIP) 19,788 0 0 SPECIAL EVENT COSTS 13,557 0 0 SPONSOR BENEFITS 11,097 0 0 MISCELLANEOUS 8,730 0 0 BANK AND CARD FEES 0 6,329 0 STAFFING 5,659 0 0 ENTERTAINMENT 5,600 0 0 AUDIO/VISUAL 4,864 0 0 MERCHANDISE 4,408 0 0 EVENT SUPPLIES 3,800 0 0 PROFESSIONAL SERVICES 2,941 0 0 OCCUPANCY (READERSHIP) 2,880 0 0 SUPPLIES 2,814 0 0 PHOTOGRAPHY 2,747 0 0 BANNERS &amp; GRAPHICS 2,279 0 0 PROMO MERCHANDISE 1,623 0 0 MISCELLANEOUS(READERSHIP) 1,186 0 0 VETERINARY 1,180 0 0 AUCTION EXPENSE 1,100 0 0 STAFF EXPENSES 0 510 0 MEALS 0 491 0 MISCELAANEOUS 409 0 0 BAD DEBT 0 65 0 TOTAL 199,910 29,251 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
