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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>541187</BOYAmt>
        <EOYAmt>511442</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-17195</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-12550</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <DisclosedForCharitablePrpsInd>1</DisclosedForCharitablePrpsInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>65000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65000</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>98783</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36370</DepreciationAmt>
        <BookValueAmt>62413</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>62413</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS/STOCKHOLDERS OF THE ORGANIZATION ARE THE ACTIVES AND THE ALUMNI.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 5 VOTING MEMBERS HAVE THE POWER ELECT OR APPOINT MEMBERS OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER FORMER STUDENT MEMBERS OPERATE THE CORPORATION FOR THE BENEFIT OF ACTIVE STUDENT MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SENDS THE 990 VIA EMAIL TO BOARD MEMBERS. THE BOARD THEN HOLDS A PHONE CONFERENCE TO DISCUSS AND ANSWER ANY QUESTIONS REGARDING THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER OF THE BOARD IS ASKED AT THE FIRST BOARD MEETING IF THERE ARE ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE AT THE ANNUAL BOARD ELECTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>