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        <OtherAmt>504071</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>71873</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>71873</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>71873</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>140946</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>51015</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>89931</TotalRevenueColumnAmt>
        <ExclusionAmt>89931</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>268220</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>154682</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>22620</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>90918</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>86071</TotalAmt>
        <ProgramServicesAmt>28691</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28690</ManagementAndGeneralAmt>
        <FundraisingAmt>28690</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>15854</TotalAmt>
        <ProgramServicesAmt>15854</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>2582</TotalAmt>
        <ManagementAndGeneralAmt>2582</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>7861</TotalAmt>
        <ProgramServicesAmt>3444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2209</ManagementAndGeneralAmt>
        <FundraisingAmt>2208</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1984</TotalAmt>
        <ManagementAndGeneralAmt>1984</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>789</TotalAmt>
        <ProgramServicesAmt>789</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>499</TotalAmt>
        <ManagementAndGeneralAmt>499</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2047</TotalAmt>
        <ManagementAndGeneralAmt>2047</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>8367</TotalAmt>
        <ManagementAndGeneralAmt>8367</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>14830</TotalAmt>
        <ManagementAndGeneralAmt>14830</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>16668</TotalAmt>
        <ProgramServicesAmt>16668</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3055</TotalAmt>
        <ManagementAndGeneralAmt>3055</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4710</TotalAmt>
        <ManagementAndGeneralAmt>4710</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CHRISTMAS PARTY EXPENSE</Desc>
        <TotalAmt>18342</TotalAmt>
        <ProgramServicesAmt>18342</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROJECT EXPENSES</Desc>
        <TotalAmt>13647</TotalAmt>
        <ProgramServicesAmt>13647</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHARITABLE CONTRIBUTION</Desc>
        <TotalAmt>12010</TotalAmt>
        <ProgramServicesAmt>12010</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD FEES</Desc>
        <TotalAmt>4271</TotalAmt>
        <ManagementAndGeneralAmt>4271</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18000</TotalAmt>
        <ProgramServicesAmt>6512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10887</ManagementAndGeneralAmt>
        <FundraisingAmt>601</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>231587</TotalAmt>
        <ProgramServicesAmt>115957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>84131</ManagementAndGeneralAmt>
        <FundraisingAmt>31499</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2</BOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>178207</BOYAmt>
        <EOYAmt>287676</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>204538</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>93681</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>113912</BOYAmt>
        <EOYAmt>110857</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>144023</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>436144</BOYAmt>
        <EOYAmt>398533</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>100</BOYAmt>
        <EOYAmt>20100</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>88000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>29714</BOYAmt>
        <EOYAmt>23470</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>118814</BOYAmt>
        <EOYAmt>44570</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>317330</BOYAmt>
        <EOYAmt>353963</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>317330</BOYAmt>
        <EOYAmt>353963</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>436144</BOYAmt>
        <EOYAmt>398533</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>36633</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>30349</OtherCostOrOtherBasisAmt>
        <BookValueAmt>30349</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>125981</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45701</DepreciationAmt>
        <BookValueAmt>80280</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5465</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5465</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>42743</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42515</DepreciationAmt>
        <BookValueAmt>228</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>110857</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUES PAYABLE</Desc>
        <Amt>8540</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>767</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>13698</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>465</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>23470</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>PARADE OF HOMES</Event1Nm>
        <GrossReceiptsEvent1Amt>65221</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>65221</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25481</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>40945</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>40945</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>2150</CashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>7800</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1958</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1321</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>34780</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>34780</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>1750</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>1250</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>4967</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>644</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3694</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>140946</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>140946</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>3900</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1250</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12767</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2602</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>30496</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>51015</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>89931</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS PARTICIPATE IN MONTHLY MEETINGS TO DISCUSS THE ORGANZIATIONS PURPOSE AND PROJECTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11A EXPLANATION - EXECUTIVE COMMITTEE REVIEWS RETURN BEFORE FILING WITH IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE ANNUAL MEETING IN JANUARY THE BOARD MEMBERS ARE REQUESTED TO SIGN A STATEMENT AND DISCLOSE ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE BUDGETING PROCESS AND BEFORE THE BUDGET IS APPROVED IN NOVEMBER, THE BUDGETING COMMITTEE REVIEW AND RECOMMENDS EMPLOYEE SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,170. MEMBERSHIP DIRECTORY EXPENSE: PROGRAM SERVICE EXPENSES 3,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,910. CATERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,141. SCHOLARSHIP AWARDS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. COPIER LEASE: PROGRAM SERVICE EXPENSES 602. MANAGEMENT AND GENERAL EXPENSES 601. FUNDRAISING EXPENSES 601. TOTAL EXPENSES 1,804. PROMOTIONAL GIFTS/AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,683. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343. POSTAGE &amp; SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538. GIFTS/BENEVOLENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. ALARM &amp; PERMIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>