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      <TotalAssetsGrp>
        <BOYAmt>952868</BOYAmt>
        <EOYAmt>955273</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1103</BOYAmt>
        <EOYAmt>177</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>510989</BOYAmt>
        <EOYAmt>541828</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>512092</BOYAmt>
        <EOYAmt>542005</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>440776</BOYAmt>
        <EOYAmt>413268</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>440776</BOYAmt>
        <EOYAmt>413268</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>952868</BOYAmt>
        <EOYAmt>955273</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-11334</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-16174</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>20000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>557095</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28569</DepreciationAmt>
        <BookValueAmt>528526</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>39639</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39639</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>548526</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTES PAYABLE</Desc>
        <Amt>328973</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED MEMBERSHIP</Desc>
        <Amt>114790</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED PARTNERSHIP</Desc>
        <Amt>87610</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>5080</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ECONOMIC DEV PAYABLE</Desc>
        <Amt>4625</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED ADMIN REVENUE</Desc>
        <Amt>750</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>541828</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISERS</Event1Nm>
        <GrossReceiptsEvent1Amt>85903</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>85903</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>65401</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>85903</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>85903</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>65401</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>65401</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>20502</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONSISTS OF ABOUT 400 INDIVIDUALS AND BUSINESSES WORKING TOGETHER TO ATTRACT NEW INDUSTRY AND JOBS TO THE AREA AND TO PROMOTE THE INDUSTRY AND COMMERCIAL BUSINESSES AND TOURISM ALREADY LOCATED IN THE CITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS VOTE ON THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONLY MEMBERS CAN MAKE CHANGES TO THE BYLAWS AND VOTE FOR THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CPA AND EXECUTIVE DIRECTOR REVIEW THE PREPARED RETURN TOGETHER. THE RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND SIGNATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DECISIONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REPORTED TO THE EXECUTIVE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DECISIONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND REPORTED TO THE EXECUTIVE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY INDIVIDUAL CAN REVIEW A COPY OF RETURN UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIR &amp; MAINTENANCE 3,929 0 0 CONTINUING EDUCATION 450 0 0 CREDIT CARD FEES 3,257 0 0 MISC 1,370 0 0 MEMBERSHIPS 6,131 0 0 BANK SERVICE CHARGE 1,163 0 0 ARPA EXPENSES 109,989 0 0 TOTAL 126,289 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
