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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BOB WARNER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WALTER MORTON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>121000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>15653</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>121000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>15653</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>85486</FundraisingAmt>
      <AllOtherContributionsAmt>843292</AllOtherContributionsAmt>
      <NoncashContributionsAmt>21304</NoncashContributionsAmt>
      <TotalContributionsAmt>928778</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>7691</TotalRevenueColumnAmt>
        <ExclusionAmt>7691</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>12000</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>12000</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>12000</TotalRevenueColumnAmt>
        <ExclusionAmt>12000</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>20635</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>21304</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-669</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-669</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-669</UnrelatedBusinessRevenueAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>64227</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>85486</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>57497</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>6730</TotalRevenueColumnAmt>
        <ExclusionAmt>6730</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>437</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>437</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>437</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>REFUNDS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2850</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2850</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2850</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>957817</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3287</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-669</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>26421</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>121000</TotalAmt>
        <ProgramServicesAmt>48400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36300</ManagementAndGeneralAmt>
        <FundraisingAmt>36300</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>335601</TotalAmt>
        <ProgramServicesAmt>252159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23800</ManagementAndGeneralAmt>
        <FundraisingAmt>59642</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>41652</TotalAmt>
        <ProgramServicesAmt>27267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4847</ManagementAndGeneralAmt>
        <FundraisingAmt>9538</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>38566</TotalAmt>
        <ProgramServicesAmt>24744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4684</ManagementAndGeneralAmt>
        <FundraisingAmt>9138</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>34732</TotalAmt>
        <ManagementAndGeneralAmt>34732</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>20435</TotalAmt>
        <ProgramServicesAmt>16785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3650</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6027</TotalAmt>
        <ProgramServicesAmt>1061</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3362</ManagementAndGeneralAmt>
        <FundraisingAmt>1604</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1401</TotalAmt>
        <ProgramServicesAmt>1401</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>39607</TotalAmt>
        <ProgramServicesAmt>31694</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3944</ManagementAndGeneralAmt>
        <FundraisingAmt>3969</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>14989</TotalAmt>
        <ProgramServicesAmt>14989</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1480</TotalAmt>
        <ManagementAndGeneralAmt>1480</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2989</TotalAmt>
        <ProgramServicesAmt>2989</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20276</TotalAmt>
        <ProgramServicesAmt>12764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4395</ManagementAndGeneralAmt>
        <FundraisingAmt>3117</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER FUNDRAISING COSTS</Desc>
        <TotalAmt>14165</TotalAmt>
        <FundraisingAmt>14165</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOAT EXPENSES</Desc>
        <TotalAmt>12021</TotalAmt>
        <ProgramServicesAmt>12021</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL AND MA</Desc>
        <TotalAmt>11878</TotalAmt>
        <ProgramServicesAmt>11878</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STIPENDS</Desc>
        <TotalAmt>11106</TotalAmt>
        <ProgramServicesAmt>11106</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>46110</TotalAmt>
        <ProgramServicesAmt>36684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7592</ManagementAndGeneralAmt>
        <FundraisingAmt>1834</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>774035</TotalAmt>
        <ProgramServicesAmt>505942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128786</ManagementAndGeneralAmt>
        <FundraisingAmt>139307</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>609173</BOYAmt>
        <EOYAmt>516038</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>362131</BOYAmt>
        <EOYAmt>444822</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>82500</BOYAmt>
        <EOYAmt>267000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>10016</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>244479</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>110573</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>136894</BOYAmt>
        <EOYAmt>133906</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>32983</BOYAmt>
        <EOYAmt>32983</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1223681</BOYAmt>
        <EOYAmt>1404765</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>37552</BOYAmt>
        <EOYAmt>29238</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>33483</BOYAmt>
        <EOYAmt>39099</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>71035</BOYAmt>
        <EOYAmt>68337</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1067146</BOYAmt>
        <EOYAmt>1137428</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>85500</BOYAmt>
        <EOYAmt>199000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1152646</BOYAmt>
        <EOYAmt>1336428</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1223681</BOYAmt>
        <EOYAmt>1404765</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>183782</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>745377</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>622097</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>772197</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>829820</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>843292</CurrentTaxYearAmt>
        <TotalAmt>3812783</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>745377</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>622097</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>772197</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>829820</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>843292</CurrentTaxYearAmt>
        <TotalAmt>3812783</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3812783</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3834</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2392</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>506</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15173</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19022</CurrentTaxYearAmt>
        <TotalAmt>40927</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>396</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7111</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>175</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3287</CurrentTaxYearAmt>
        <TotalAmt>11139</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3864849</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99090</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039600001">
      <TotalGrassrootsLobbyingGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotalGrassrootsLobbyingGrp>
      <TotalDirectLobbyingGrp>
        <FilingOrganizationsTotalAmt>1097</FilingOrganizationsTotalAmt>
      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>1097</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>772938</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>774035</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>141105</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>35276</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyExpendMnsLbbyngNonTxGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus1Amt>137549</CurrentYearMinus1Amt>
        <CurrentYearAmt>141105</CurrentYearAmt>
        <TotalAmt>278654</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>417981</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus1Amt>2026</CurrentYearMinus1Amt>
        <CurrentYearAmt>1097</CurrentYearAmt>
        <TotalAmt>3123</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus1Amt>34387</CurrentYearMinus1Amt>
        <CurrentYearAmt>35276</CurrentYearAmt>
        <TotalAmt>69663</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>104495</GrassrootsCeilingAmt>
      <AvgGrassrootsLobbyingExpendGrp>
        <CurrentYearMinus1Amt>197</CurrentYearMinus1Amt>
        <TotalAmt>197</TotalAmt>
      </AvgGrassrootsLobbyingExpendGrp>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>92000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>92000</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>152479</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>110573</DepreciationAmt>
        <BookValueAmt>41906</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>133906</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>32983</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT - SUBLEASE</Desc>
        <Amt>500</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHER ORGANIZATIONS</Desc>
        <Amt>5616</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>39099</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>959575</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>1758</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>1758</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>957817</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>957817</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>775793</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1758</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1758</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>774035</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>774035</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BLUE WATER BALL</Event1Nm>
        <GrossReceiptsEvent1Amt>149713</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>85486</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>64227</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>12659</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>25796</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>900</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18142</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>149713</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>85486</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>64227</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12659</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>25796</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>900</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18142</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>57497</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6730</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE DRAFT 990 PRIOR TO SUBMISSION TO IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT BEGINNING OF EACH YEAR THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AND STAFF. THEY ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS SENT A EXECUTIVE DIRECTOR PERFORMANCE EVALUATION DOCUMENT. BOARD MEMBERS FILL IT OUT AND SEND IT TO THE BOARD PRESIDENT, WHO COMPILES AND SUMMARIZES THE ANSWERS. THEN THE BOARD MEETS TO DISCUSS EVALUATION AND ESTABLISH THE EXECUTIVE DIRECTOR'S SALARY FOR THE UPCOMING YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>AS OF THE REPORTING DATE, AN AUDITOR HAS BEEN ENGAGED BUT AN AUDIT HAS NOT YET BEEN COMPLETED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>