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        <ProgramServicesAmt>29943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4431</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>217855</TotalAmt>
        <ProgramServicesAmt>164076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53779</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>124389</BOYAmt>
        <EOYAmt>155162</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>499778</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>213995</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>300390</BOYAmt>
        <EOYAmt>285783</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>424779</BOYAmt>
        <EOYAmt>440945</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>424779</BOYAmt>
        <EOYAmt>440945</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>424779</BOYAmt>
        <EOYAmt>440945</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>424779</BOYAmt>
        <EOYAmt>440945</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>16166</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>1</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>63029</OtherCostOrOtherBasisAmt>
        <BookValueAmt>63029</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>170165</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>48379</DepreciationAmt>
        <BookValueAmt>121786</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>266584</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>165616</DepreciationAmt>
        <BookValueAmt>100968</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>285783</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>YOUTH DAY</Event1Nm>
        <GrossReceiptsEvent1Amt>375</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>375</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>484</OtherDirectExpensesEvent1Amt>
        <Event2Nm>YOUTH TRAP LEAGUE</Event2Nm>
        <GrossReceiptsEvent2Amt>4889</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>4889</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>598</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>8</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>20159</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>20159</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>13470</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>25423</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>25423</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14552</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14552</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10871</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ELECTS ALL MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DECISIONS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AT REGULAR MONTHLY MEETINGS AND VOTED ON BY ALL MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON COMPLETION OF THE FORM 990, IT WAS PRESENTED TO BOARD MEMBERS AT THE MONTHLY MEETING. TIME WAS ALLOWED FOR QUESTIONS AND COMMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY &amp; CONSISTENTLY MONITORS &amp; ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ENCOURAGING OFFICERS TO COMMUNICATE WITH ONE ANOTHER AND TO ENCOURAGE ANY ISSUES TO BE BROUGHT UP AT MONTHLY MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE: PROGRAM SERVICE EXPENSES 9,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,288. BOARDS: PROGRAM SERVICE EXPENSES 5,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,642. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,431. STEAK FRY: PROGRAM SERVICE EXPENSES 4,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,095. DONATIONS: PROGRAM SERVICE EXPENSES 3,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,773. KITCHEN: PROGRAM SERVICE EXPENSES 2,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,990. VET APPRECIATION: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. LICENSES: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. CLUB SUPPLIES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>