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        <ProgramServicesAmt>26</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1039</TotalAmt>
        <ProgramServicesAmt>1039</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>7315</TotalAmt>
        <ManagementAndGeneralAmt>7315</ManagementAndGeneralAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>5015</TotalAmt>
        <ManagementAndGeneralAmt>5015</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PURCHASED SERVICES</Desc>
        <TotalAmt>43440</TotalAmt>
        <ProgramServicesAmt>26895</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16545</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; FEES</Desc>
        <TotalAmt>5229</TotalAmt>
        <ManagementAndGeneralAmt>5229</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS &amp; SUPPLIES</Desc>
        <TotalAmt>1711</TotalAmt>
        <ProgramServicesAmt>1711</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1362</TotalAmt>
        <ManagementAndGeneralAmt>1362</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1341</TotalAmt>
        <ManagementAndGeneralAmt>1341</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>284527</TotalAmt>
        <ProgramServicesAmt>170436</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114091</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>257522</BOYAmt>
        <EOYAmt>230981</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>-2400</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>29213</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>29213</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>257522</BOYAmt>
        <EOYAmt>228581</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13599</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>150671</BOYAmt>
        <EOYAmt>154001</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>164270</BOYAmt>
        <EOYAmt>154001</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>93252</BOYAmt>
        <EOYAmt>74580</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>93252</BOYAmt>
        <EOYAmt>74580</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>257522</BOYAmt>
        <EOYAmt>228581</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-3745</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-14927</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>29213</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29213</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>4001</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA LOAN</Desc>
        <Amt>150000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>154001</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAM</Event1Nm>
        <GrossReceiptsEvent1Amt>37915</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>37915</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>30953</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EXCEL IN BUS</Event2Nm>
        <GrossReceiptsEvent2Amt>31460</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>31460</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11345</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>10397</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>10397</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3640</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>79772</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>79772</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>45938</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45938</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>33834</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WILL BE REVIEWED IN FULL PRIOR TO SIGNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>