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        <ProgramServicesAmt>5370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>671</ManagementAndGeneralAmt>
        <FundraisingAmt>671</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>67313</TotalAmt>
        <ProgramServicesAmt>67313</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>730</TotalAmt>
        <ProgramServicesAmt>730</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8419</TotalAmt>
        <ProgramServicesAmt>7577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>842</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>15312</TotalAmt>
        <ProgramServicesAmt>12250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1531</ManagementAndGeneralAmt>
        <FundraisingAmt>1531</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6168</TotalAmt>
        <ProgramServicesAmt>6168</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>1041</TotalAmt>
        <ManagementAndGeneralAmt>1041</ManagementAndGeneralAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>3299</TotalAmt>
        <ProgramServicesAmt>2639</ProgramServicesAmt>
        <ManagementAndGeneralAmt>330</ManagementAndGeneralAmt>
        <FundraisingAmt>330</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES AND MA</Desc>
        <TotalAmt>21000</TotalAmt>
        <ProgramServicesAmt>21000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <TotalAmt>14569</TotalAmt>
        <FundraisingAmt>14569</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE, INTERNET &amp; C</Desc>
        <TotalAmt>7751</TotalAmt>
        <ProgramServicesAmt>6201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>775</ManagementAndGeneralAmt>
        <FundraisingAmt>775</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBS</Desc>
        <TotalAmt>4020</TotalAmt>
        <ProgramServicesAmt>4020</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9778</TotalAmt>
        <ProgramServicesAmt>8695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>743</ManagementAndGeneralAmt>
        <FundraisingAmt>340</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>314582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38299</ManagementAndGeneralAmt>
        <FundraisingAmt>29005</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>44886</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>87695</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>75326</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>75326</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>127789</BOYAmt>
        <EOYAmt>132581</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12107</BOYAmt>
        <EOYAmt>4518</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>12107</BOYAmt>
        <EOYAmt>4518</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>115682</BOYAmt>
        <EOYAmt>128063</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>115682</BOYAmt>
        <EOYAmt>128063</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>127789</BOYAmt>
        <EOYAmt>132581</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>12381</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>195873</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>237835</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>232631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>319838</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>309584</CurrentTaxYearAmt>
        <TotalAmt>1295761</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>195873</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>237835</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>232631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>319838</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>309584</CurrentTaxYearAmt>
        <TotalAmt>1295761</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1295761</PublicSupportTotal170Amt>
      <TotalSupportAmt>1295761</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>75326</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>75326</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>37107</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>22369</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14738</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>2937</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11801</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>37107</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>22369</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>14738</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2937</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11801</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14738</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT IS CIRCULATED TO MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED ANNUALLY WITH MEMBERS AND SIGNED ANNUAL DISCLOSURE AND COMPLIANCE STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD SUB-COMMITTEE ANNUALLY REVIEWS COMPARABLE DATA AND PERFORMANCE, THEN PRESENTS TO THE FULL BOARD FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINER/INSTRCTOR: PROGRAM SERVICE EXPENSES 67,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,313.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
