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        <ManagementAndGeneralAmt>1050</ManagementAndGeneralAmt>
        <FundraisingAmt>786</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTOR EXPENSES</Desc>
        <TotalAmt>50225</TotalAmt>
        <ManagementAndGeneralAmt>50225</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LOBBYING COSTS</Desc>
        <TotalAmt>25000</TotalAmt>
        <ProgramServicesAmt>25000</ProgramServicesAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>8129</TotalAmt>
        <ProgramServicesAmt>48</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8033</ManagementAndGeneralAmt>
        <FundraisingAmt>48</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <TotalAmt>7146</TotalAmt>
        <ProgramServicesAmt>7146</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>21675</TotalAmt>
        <ProgramServicesAmt>15659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4968</ManagementAndGeneralAmt>
        <FundraisingAmt>1048</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>219759</TotalAmt>
        <ProgramServicesAmt>84185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117121</ManagementAndGeneralAmt>
        <FundraisingAmt>18453</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>45604</BOYAmt>
        <EOYAmt>52290</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6088</BOYAmt>
        <EOYAmt>3832</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>860</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>860</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>51692</BOYAmt>
        <EOYAmt>56122</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11305</BOYAmt>
        <EOYAmt>1634</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11305</BOYAmt>
        <EOYAmt>1634</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>79158</BOYAmt>
        <EOYAmt>79158</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>-38771</BOYAmt>
        <EOYAmt>-24670</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>40387</BOYAmt>
        <EOYAmt>54488</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>51692</BOYAmt>
        <EOYAmt>56122</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>14101</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>0</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>0</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
      <DuesAssessmentsAmt>179606</DuesAssessmentsAmt>
      <NonDeductibleLbbyngPltclCYAmt>25000</NonDeductibleLbbyngPltclCYAmt>
      <NonDeductibleLbbyngPltclTotAmt>25000</NonDeductibleLbbyngPltclTotAmt>
      <AggregateReportedDuesNtcAmt>25000</AggregateReportedDuesNtcAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>860</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>860</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AMERICAN EXPRESS CC PAYABLE</Desc>
        <Amt>1634</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1634</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>67840</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>67840</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>40077</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOLIDAY PARTY</Event2Nm>
        <GrossReceiptsEvent2Amt>22850</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>22850</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>35140</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>41390</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>41390</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>17872</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>132080</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>132080</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>93089</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>93089</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>38991</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PART I, LINE 2B, COLUMN (V)</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS SEVERAL FUNDRAISERS THROUGHOUT THE YEAR. THE TWO BIGGEST ONES ARE THE ANNUAL GOLF OUTING AND HOILDAY GALA. THE ORGANIZATION INCURS COSTS FOR PUTTING ON THESE EVENTS AND PAYS THE VENDORS WHO PROVIDE SERVICES AND PRODUCTS FOR SUCH INVOICES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS PROVIDED A COPY OF THE 990 RETURN ONCE IT HAS BEEN FILED AND SIGNED OFF ON BY THE ORGANIZATIONS EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ANNUALLY CHECKS WITH EACH OFFICER AND EMPLOYEE TO DETERMINE IF THERE IS ANY CHANGE IN THE COMPANIES COMPLIANCE WITH ANY CONFLICT OF INTEREST WITH ANY EMPLOYEE/OFFICER AND ANY OUTSIDE VENDOR OR CONTRACTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND OFFICERS ARE NOT COMPENSATED. THE ORGANIZATIONS EXECUTIVE COMMITTEE DETERMINE THE COMPENSATION FOR EMPLOYEES THROUGH THE BUDGET PROCESS AND THEN THE ENTIRE BOARD VOTES TO APPROVE THE BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES IT'S GOVERNING DOCUMENTATION AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WRITTEN OR VERBAL REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>