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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>21441</TotalRevenueColumnAmt>
        <ExclusionAmt>21441</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
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        <BusinessCd>519130</BusinessCd>
        <TotalRevenueColumnAmt>34098</TotalRevenueColumnAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <Desc>OUTSIDE SERVICES</Desc>
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        <EOYAmt>75164</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>160585</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>23000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>23000</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2173918</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>95913</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
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        <EOYAmt>722750</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>794950</BOYAmt>
        <EOYAmt>818663</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1355255</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1041335</BOYAmt>
        <EOYAmt>1355255</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1836285</BOYAmt>
        <EOYAmt>2173918</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>283709</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>30211</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>23000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23000</DepreciationAmt>
      </OtherLandBuildingsGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS PROVIDE SERVICES THROUGHOUT THE YEAR TO HELP THE ASSOCIATION TO HOST ITS CONFERENCES AND MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION IS MANAGED BY AN INDEPENDENT OUTSIDE MANAGEMENT COMPANY, LIGHTHOUSE CONSULTING GROUP, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATON'S BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS REGULAR SCHEDULED BOARD MEETING PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, THE ASSOCIATION'S FORM 990 IS AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
