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        <ProgramServicesAmt>3424</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>15419</TotalAmt>
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        <ProgramServicesAmt>193631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5223</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
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        <EOYAmt>1792</EOYAmt>
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        <EOYAmt>369738</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>326988</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>78562</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>251550</BOYAmt>
        <EOYAmt>248426</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>608221</BOYAmt>
        <EOYAmt>619956</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>608221</BOYAmt>
        <EOYAmt>619956</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>608221</BOYAmt>
        <EOYAmt>619956</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>608221</BOYAmt>
        <EOYAmt>619956</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>11730</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>5</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc4">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
      <DuesAssessmentsAmt>52923</DuesAssessmentsAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc5">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>274237</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46866</DepreciationAmt>
        <BookValueAmt>227371</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>52751</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31696</DepreciationAmt>
        <BookValueAmt>21055</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>248426</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>37850</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>37850</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10447</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GATSBY PARTY/FR</Event2Nm>
        <GrossReceiptsEvent2Amt>9850</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>9850</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9086</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>47700</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>47700</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19533</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19533</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>28167</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWS COMPLETED TAX RETURN BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MAINTAINED IN OFFICE AND AVAILABLE FOR INSPECTION UPON REQUEST ANYTIME THE OFFICE IS OPEN FOR BUSINESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 5</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
