﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-12T13:23:38-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>274428722</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>WOLFF &amp; COMPANY</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>6465 SOUTH 3000 EAST SUITE 204</AddressLine1Txt>
        <CityNm>SALT LAKE CITY</CityNm>
        <StateAbbreviationCd>UT</StateAbbreviationCd>
        <ZIPCd>84121</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>464096115</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>NEW URBANOMICS INC</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>DBA SALT MINE PRODUCTIVE WORKSPACE</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>NEWU</BusinessNameControlTxt>
      <PhoneNum>8014328275</PhoneNum>
      <USAddress>
        <AddressLine1Txt>7984 SOUTH 1300 EAST</AddressLine1Txt>
        <CityNm>SANDY</CityNm>
        <StateAbbreviationCd>UT</StateAbbreviationCd>
        <ZIPCd>84094</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DAVID EDMUNDS</PersonNm>
      <PersonTitleTxt>CEO</PersonTitleTxt>
      <PhoneNum>8014328275</PhoneNum>
      <SignatureDt>2024-11-11</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JILL A CORRIGAN CPA</PreparerPersonNm>
      <PTIN>P01487883</PTIN>
      <PhoneNum>8016959533</PhoneNum>
      <PreparationDt>2024-11-11</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="9">
    <IRS990PF documentId="RetDoc11">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>581221</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
        <OtherIncomeRevAndExpnssAmt referenceDocumentId="RetDoc7">724704</OtherIncomeRevAndExpnssAmt>
        <OtherIncomeAdjNetIncmAmt>724704</OtherIncomeAdjNetIncmAmt>
        <TotalRevAndExpnssAmt>724704</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>0</TotalNetInvstIncmAmt>
        <TotalAdjNetIncmAmt>724704</TotalAdjNetIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>154580</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstAdjNetIncmAmt>154580</CompOfcrDirTrstAdjNetIncmAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>51749</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsAdjNetIncmAmt>51749</OthEmplSlrsWgsAdjNetIncmAmt>
        <PensionEmplBnftRevAndExpnssAmt>17342</PensionEmplBnftRevAndExpnssAmt>
        <PensionEmplBnftAdjNetIncmAmt>17342</PensionEmplBnftAdjNetIncmAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="RetDoc3">2845</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesAdjNetIncmAmt>2845</AccountingFeesAdjNetIncmAmt>
        <InterestRevAndExpnssAmt>45366</InterestRevAndExpnssAmt>
        <InterestAdjNetIncmAmt>45366</InterestAdjNetIncmAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="RetDoc10">1777</TaxesRevAndExpnssAmt>
        <TaxesAdjNetIncmAmt>1777</TaxesAdjNetIncmAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="RetDoc4">54122</DeprecAndDpltnRevAndExpnssAmt>
        <DeprecAndDpltnAdjNetIncmAmt>54122</DeprecAndDpltnAdjNetIncmAmt>
        <OccupancyRevAndExpnssAmt>176575</OccupancyRevAndExpnssAmt>
        <OccupancyAdjNetIncmAmt>176575</OccupancyAdjNetIncmAmt>
        <TravConfMeetingRevAndExpnssAmt>122</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingAdjNetIncmAmt>122</TravConfMeetingAdjNetIncmAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="RetDoc6">203391</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesAdjNetIncmAmt>203391</OtherExpensesAdjNetIncmAmt>
        <TotOprExpensesRevAndExpnssAmt>707869</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>0</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesAdjNetIncmAmt>707869</TotOprExpensesAdjNetIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>0</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>0</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>0</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>707869</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>0</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesAdjNetIncmAmt>707869</TotalExpensesAdjNetIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>0</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>16835</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>16835</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>491250</CashBOYAmt>
        <CashEOYAmt>576107</CashEOYAmt>
        <CashEOYFMVAmt>576107</CashEOYFMVAmt>
        <AcctRcvblBOYAmt>14822</AcctRcvblBOYAmt>
        <OtherNtsAndLoansRcvblBOYAmt>350</OtherNtsAndLoansRcvblBOYAmt>
        <InventoriesBOYAmt>8643</InventoriesBOYAmt>
        <InventoriesEOYAmt>5114</InventoriesEOYAmt>
        <InventoriesEOYFMVAmt>5114</InventoriesEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>1697945</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>1334397</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>417670</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="RetDoc5">363548</LandEOYAmt>
        <TotalAssetsBOYAmt>932735</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>944769</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>581221</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>36153</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>29185</AccountsPayableEOYAmt>
        <OtherLiabilitiesBOYAmt referenceDocumentId="RetDoc8">1792851</OtherLiabilitiesBOYAmt>
        <OtherLiabilitiesEOYAmt referenceDocumentId="RetDoc8">1795018</OtherLiabilitiesEOYAmt>
        <TotalLiabilitiesBOYAmt>1829004</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>1824203</TotalLiabilitiesEOYAmt>
        <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
        <RetainedEarningBOYAmt>-896269</RetainedEarningBOYAmt>
        <RetainedEarningEOYAmt>-879434</RetainedEarningEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>-896269</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>-879434</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>932735</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>944769</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>-896269</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>16835</ExcessRevenueOverExpensesAmt>
        <SubtotalAmt>-879434</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>-879434</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>0</InvestmentIncomeExciseTaxAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <OrgReportOrRegisterStateCd>UT</OrgReportOrRegisterStateCd>
        <Form990PFFiledWithAttyGenInd>true</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>WWW.MEETATSALTMINE.COM</WebsiteAddressTxt>
        <PersonsWithBooksName>
          <BusinessNameLine1Txt>NEW URBANOMICS INC</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>NEW URBANOMICS INC</BusinessNameLine2Txt>
        </PersonsWithBooksName>
        <PhoneNum>8014328275</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>7984 SOUTH 1300 EAST</AddressLine1Txt>
          <AddressLine2Txt>7984 SOUTH 1300 EAST</AddressLine2Txt>
          <CityNm>SANDY</CityNm>
          <StateAbbreviationCd>UT</StateAbbreviationCd>
          <ZIPCd>84094</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DAVID EDMUNDS</PersonNm>
          <USAddress>
            <AddressLine1Txt>5937 SOUTH LAKESIDE DRIVE</AddressLine1Txt>
            <CityNm>MURRAY</CityNm>
            <StateAbbreviationCd>UT</StateAbbreviationCd>
            <ZIPCd>84121</ZIPCd>
          </USAddress>
          <TitleTxt>CEO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>154580</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MIKE KRAUSE</PersonNm>
          <USAddress>
            <AddressLine1Txt>3336 TREE FARM LANE</AddressLine1Txt>
            <CityNm>COTTONWOOD HEIGHTS</CityNm>
            <StateAbbreviationCd>UT</StateAbbreviationCd>
            <ZIPCd>84121</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JANE ANN CRAIG</PersonNm>
          <USAddress>
            <AddressLine1Txt>1 LONE HOLLOW DRIVE</AddressLine1Txt>
            <CityNm>SANDY</CityNm>
            <StateAbbreviationCd>UT</StateAbbreviationCd>
            <ZIPCd>84092</ZIPCd>
          </USAddress>
          <TitleTxt>CFO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RAY CLARK</PersonNm>
          <USAddress>
            <AddressLine1Txt>810 GATESHEAD CT</AddressLine1Txt>
            <CityNm>SOUTHLAKE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76092</ZIPCd>
          </USAddress>
          <TitleTxt>BOARD MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>MEMBERSHIP: NEW URBANOMICS'S BUILDING EXISTS TO HELP ALL ENTREPRENEURS INCLUDING WOMEN AND MINORITIES BY PROVIDING A PROFESSIONAL PLACE TO OFFICE AT A BELOW MARKET RATE AND BY SURROUNDING THE ENTREPRENEUR WITH OTHER LIKE MINDED INDIVIDUALS WHICH PROVIDES AN ENVIRONMENT WHERE THE ENTREPRENEUR CAN RECEIVE EDUCATION, COUNSEL AND TRAINING THAT WILL ASSIST IN CREATING A SUCCESSFUL BUSINESS. . ALL REVENUE OVER EXPENSES GO TO HELPING WOMEN, MINORITIES, AND DEVELOPING WORLD ENTREPRENEURS LAUNCH SUSTAINABLE BUSINESSES. . MEMBERSHIP FEES ALLOW THE ORGANIZATION TO HOST EVENTS FOR THE ADVANCEMENT OF EDUCATION BY EDUCATING STUDENTS AND STRUGGLING ENTREPRENEURS ABOUT HOW TO BUILD A SUCCESSFUL BUSINESS. ENTREPRENEURS AND OTHERS ASSOCIATED WITH NEW URBANOMICS WILL OFFER MENTORSHIP AND OTHER AFTER SCHOOL PROGRAMS FOCUSED ON PROVIDING EDUCATION RELATED TO COMPUTER CODING AND ENTREPRENEURSHIP. NEW URBANOMICS WILL ALSO HOST AND SPONSOR ENTREPRENEUR SEMINARS FOR THE GENERAL PUBLIC. THESE TYPES OF ACTIVITIE</Description1Txt>
        <Expenses1Amt>580638</Expenses1Amt>
        <Description2Txt>CAFE: THE ORGANIZATION PROVIDES A CAFE TO THE COMMUNITY OF ENTREPRENEURS, NON-PROFIT ORGANIZATIONS, WOMEN, MINORITIES, STUDENTS AND NETWORKING GROUPS MEETING IN THE UNIQUE WORKSPACE ENVIRONMENT. . DIRECT CAFE EXPENSES: - COST OF GOODS 35,763 - CAFE PAYROLL 10,451</Description2Txt>
        <Expenses2Amt>46214</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>N/A</Description1Txt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>535753</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>535753</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>1795018</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>0</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>0</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>0</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>0</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>0</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>0</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>0</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>269395</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>278835</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>306701</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>12302</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>198</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>867431</TotalExcessDistributionCyovAmt>
        <TotalCorpusAmt>867431</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>269395</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>598036</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>278835</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>306701</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>12302</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>198</ExcessFromYear1Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>EVENTS</Desc>
          <RelatedOrExemptFunctionIncmAmt>312259</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>CAFE</Desc>
          <RelatedOrExemptFunctionIncmAmt>39575</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <MembershipDuesAndAssmntGrp>
          <RelatedOrExemptFunctionIncmAmt>356078</RelatedOrExemptFunctionIncmAmt>
        </MembershipDuesAndAssmntGrp>
        <OtherRevenueDescribedGrp>
          <Desc>PROCESSING FEE REIMBURSEMEN</Desc>
          <RelatedOrExemptFunctionIncmAmt>16792</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>724704</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>724704</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>2</LineNumberTxt>
          <RelationshipStatementTxt>FOR THE BENEFIT OF THE FOUNDATION AND IT'S MEMBERS-STMT 12</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A</LineNumberTxt>
          <RelationshipStatementTxt>FOR THE BENEFIT OF THE FOUNDATION AND IT'S MEMBERS-STMT 13</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1B</LineNumberTxt>
          <RelationshipStatementTxt>FOR THE BENEFIT OF THE FOUNDATION AND IT'S MEMBERS-STMT 14</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc3">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>2845</Amt>
        <AdjustedNetIncomeAmt>2845</AdjustedNetIncomeAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc4">
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2015-12-14</AcquiredDt>
        <CostOrOtherBasisAmt>667557</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>500668</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>22252</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>22252</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2015-11-19</AcquiredDt>
        <CostOrOtherBasisAmt>17350</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>17350</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>RESTORATION HARDWARE</PropertyDesc>
        <AcquiredDt>2015-12-11</AcquiredDt>
        <CostOrOtherBasisAmt>3258</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3258</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>YESCO SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-01-27</AcquiredDt>
        <CostOrOtherBasisAmt>6858</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6858</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NETWORK SYSTEMS</PropertyDesc>
        <AcquiredDt>2016-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>8154</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7972</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>182</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>182</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>YESCO SIGNAGE</PropertyDesc>
        <AcquiredDt>2016-04-13</AcquiredDt>
        <CostOrOtherBasisAmt>7085</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7085</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.0000</LifeRt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FURNITURE</PropertyDesc>
        <AcquiredDt>2016-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>112040</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>109540</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
        <CurrentYearExpenseAmt>2500</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>2500</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LEASEHOLD IMPROVEMENTS</PropertyDesc>
        <AcquiredDt>2016-02-29</AcquiredDt>
        <CostOrOtherBasisAmt>875643</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>627544</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>29188</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>29188</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="RetDoc5">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>1697945</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1334397</AccumulatedDepreciationAmt>
        <BookValueAmt>363548</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc6">
      <OtherExpensesScheduleGrp>
        <Desc>EVENTS</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COST OF GOODS SOLD</Desc>
        <RevenueAndExpensesPerBooksAmt>45252</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>45252</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CAFE</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COST OF GOODS SOLD</Desc>
        <RevenueAndExpensesPerBooksAmt>46214</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>46214</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>14016</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14016</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>4591</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4591</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>14025</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14025</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>2545</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2545</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>8213</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>8213</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MERCHANT/ CREDIT CARD FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>15734</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>15734</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>2339</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2339</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REIMBURSEMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>350</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>350</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>7329</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7329</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY</Desc>
        <RevenueAndExpensesPerBooksAmt>4634</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4634</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELECOMMUNICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>1304</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1304</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>36639</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>36639</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE</Desc>
        <RevenueAndExpensesPerBooksAmt>206</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>206</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc7">
      <OtherIncomeDetail>
        <Desc>MEMBERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>352913</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>352913</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DAY PASSES</Desc>
        <RevenueAndExpensesPerBooksAmt>3165</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3165</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>312259</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>312259</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CAFE</Desc>
        <RevenueAndExpensesPerBooksAmt>39575</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>39575</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PROCESSING FEE REIMBURSEMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>16792</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>16792</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc8">
      <OtherLiabilitiesDetail>
        <Desc>NORTH AMERICAN LOAN</Desc>
        <BOYBookValueAmt>1768104</BOYBookValueAmt>
        <EOYBookValueAmt>1795018</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>SUNTRUST BANK (NAMB)</Desc>
        <BOYBookValueAmt>24747</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherNotesLoansRcvblShortSch2 documentId="RetDoc9">
      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1Txt>EMPLOYEE ADVANCE</BusinessNameLine1Txt>
        </Organization501c3Name>
      </OtherNotesLoansRcvblShortGrp>
    </OtherNotesLoansRcvblShortSch2>
    <TaxesSchedule documentId="RetDoc10">
      <TaxesDetail>
        <CategoryTxt>LICENSES</CategoryTxt>
        <Amt>153</Amt>
        <AdjustedNetIncomeAmt>153</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>1624</Amt>
        <AdjustedNetIncomeAmt>1624</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>