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      <InterestGrp>
        <TotalAmt>244</TotalAmt>
        <ManagementAndGeneralAmt>244</ManagementAndGeneralAmt>
      </InterestGrp>
      <OtherExpensesGrp>
        <Desc>PLANTERS AND WATERING</Desc>
        <TotalAmt>43878</TotalAmt>
        <ProgramServicesAmt>43878</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS PROMOTION EVENTS</Desc>
        <TotalAmt>17200</TotalAmt>
        <ProgramServicesAmt>17200</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS DISTRICT ENHANCE</Desc>
        <TotalAmt>8998</TotalAmt>
        <ProgramServicesAmt>8998</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RENT &amp; UTILITIES</Desc>
        <TotalAmt>8415</TotalAmt>
        <ManagementAndGeneralAmt>8415</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>27595</TotalAmt>
        <ProgramServicesAmt>11622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15973</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>191310</TotalAmt>
        <ProgramServicesAmt>144430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38517</ManagementAndGeneralAmt>
        <FundraisingAmt>8363</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>84175</BOYAmt>
        <EOYAmt>85608</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>50000</BOYAmt>
        <EOYAmt>137151</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1100</BOYAmt>
        <EOYAmt>1100</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>135275</BOYAmt>
        <EOYAmt>223859</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <EOYAmt>8875</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>41255</BOYAmt>
        <EOYAmt>30400</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>41255</BOYAmt>
        <EOYAmt>39275</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>94020</BOYAmt>
        <EOYAmt>184584</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>94020</BOYAmt>
        <EOYAmt>184584</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>135275</BOYAmt>
        <EOYAmt>223859</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>91114</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-550</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46619</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>108163</CurrentTaxYearAmt>
        <TotalAmt>160282</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46619</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>108163</CurrentTaxYearAmt>
        <TotalAmt>160282</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>160282</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>3532</CurrentTaxYearAmt>
        <TotalAmt>3532</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>163814</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>665268</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97840</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED/PREPAID HAVERFORD TWP REV</Desc>
        <Amt>18444</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>9842</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED/PREPAID ARPA REVENUE</Desc>
        <Amt>2114</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>30400</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>HAVERTOWN HOLID</Event1Nm>
        <GrossReceiptsEvent1Amt>33429</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>33429</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6694</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HAVERFOOD FESTI</Event2Nm>
        <GrossReceiptsEvent2Amt>11641</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>11641</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1794</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>7815</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>7815</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1102</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>52885</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>52885</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9590</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9590</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>43295</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCOVER HAVERFORD (HPED)IS A 501C3 NONPROFIT ORGANIZATION THAT FACILITATES GOVERNMENT, BUSINESSES, COMMERCIAL PROPERTY OWNERS AND RESIDENTS WORKING TOGETHER TO PROMOTE ECONOMIC GROWTH THROUGHOUT HAVERFORD TOWNSHIP. DISCOVER HAVERFORD BOOSTS THE LOCAL ECONOMY BY SUPPORTING BUSINESSES, ENHANCING THE IMAGE OF HAVERFORD TOWNSHIP, AND REVITALIZING OUR BUSINESS DISTRICTS AND PUBLIC SPACES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY MATTERS ARE DISCUSSED WITH ALL BOARD MEMBERS. THE PRESIDENT AND TREASURER REVIEW ALL SECTIONS AND LINE ITEMS PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSURE IS REQUIRED IN WRITING, ON AN ANNUAL BASIS OR AS A SITUATION ARISES, OF COMPETING INTERESTS THAT MIGHT PREVENT BOARD MEMBERS FROM ACTING IN THE BEST INTEREST OF DISCOVER HAVERFORD. MEETINGS INCLUDE REMINDERS TO BOARD AND/OR STAFF MEMBERS OF POTENTIAL CONFLICTS DURING DISCUSSIONS WHERE SUCH A CONFLICT MIGHT BE RELEVANT. AS APPLICABLE, REMOVAL FROM DISCUSSIONS, ACTIONS, VOTES OR OTHER ACTIVITIES IN RELATION TO THE CONFLICT MAY BE NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND ANY BENEFITS DURING ITS REGULAR BUDGET PLANNING PROCESS AND MAKES A RECOMMENDATION FOR THE UPCOMING YEAR. THE RECOMMENDATION WILL BE BASED ON A COMBINATION OF REGIONAL COMPARABILITY DATA FOR NONPROFIT EXECUTIVE DIRECTOR COMPENSATION AND THE ORGANIZATION'S FINANCIAL CAPABILITIES AS DETERMINED THROUGH OUR ANNUAL AND LONG-RANGE BUDGET PLANNING PROCESSES. THE RECOMMENDED COMPENSATION AND BENEFITS ARE SUBMITTED TO THE FULL BOARD ALONG WITH THE UPCOMING YEAR'S FULL BUDGET FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE EXPENSE 0 8,051 0 ADVERTISING AND MARKETING 4,538 2,138 0 CONFERENCES 3,890 0 0 MEALS 0 3,757 0 MARKETING/PRINTING 3,194 0 0 ADMIN/BOOKEEPING 0 1,650 0 PAYROLL SERVICE FEE 0 759 0 DUES AND SUBS 0 475 0 BANK SERVICE CHARGE 0 464 0 REPAIRS AND MAINTENANCE 0 85 0 BUSINESS REGISTRATION FEE 0 25 0 INSURANCE 0 -1,431 0 TOTAL 11,622 15,973 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>