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        <TotalAmt>407</TotalAmt>
        <ManagementAndGeneralAmt>407</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4658</TotalAmt>
        <ManagementAndGeneralAmt>4658</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3589</TotalAmt>
        <ProgramServicesAmt>2994</ProgramServicesAmt>
        <ManagementAndGeneralAmt>595</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>HEALTH INSURANCE</Desc>
        <TotalAmt>23469</TotalAmt>
        <ManagementAndGeneralAmt>23469</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BIZ OUTLOOK</Desc>
        <TotalAmt>17730</TotalAmt>
        <FundraisingAmt>17730</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FALL GOLF</Desc>
        <TotalAmt>13473</TotalAmt>
        <FundraisingAmt>13473</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOME SHOW</Desc>
        <TotalAmt>10264</TotalAmt>
        <ProgramServicesAmt>10264</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>64990</TotalAmt>
        <ProgramServicesAmt>14817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50173</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>435228</TotalAmt>
        <ProgramServicesAmt>28075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>375900</ManagementAndGeneralAmt>
        <FundraisingAmt>31253</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>55063</BOYAmt>
        <EOYAmt>95895</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>91278</BOYAmt>
        <EOYAmt>108492</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>134156</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>90353</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>15970</BOYAmt>
        <EOYAmt>43803</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>162311</BOYAmt>
        <EOYAmt>248190</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1993</BOYAmt>
        <EOYAmt>13030</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1192</BOYAmt>
        <EOYAmt>-2925</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1786</BOYAmt>
        <EOYAmt>2256</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4971</BOYAmt>
        <EOYAmt>12361</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>157340</BOYAmt>
        <EOYAmt>235829</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>157340</BOYAmt>
        <EOYAmt>235829</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>162311</BOYAmt>
        <EOYAmt>248190</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>78489</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>65498</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61084</DepreciationAmt>
        <BookValueAmt>4414</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6095</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6095</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>62563</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23174</DepreciationAmt>
        <BookValueAmt>39389</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>43803</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EMPLOYEE TAXES WITHHELD</Desc>
        <Amt>2256</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2256</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITTEN POLICY BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BY VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY PRESIDENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL DINNER 8,837 0 0 EQUIPMENT LEASE 0 8,543 0 PROMOTION 0 6,410 0 CREDIT CARD FEES 0 6,021 0 LIABILITY INSURANCE 0 5,913 0 BUSINESS SHOWCASE 5,220 0 0 OFFICE MAINTENANCE 0 4,772 0 TELEPHONE 0 4,743 0 DUES 0 4,276 0 OFFICE SUPPLIES 0 2,674 0 EQUIPMENT PURCHASE 0 2,368 0 MISC 0 1,727 0 POSTAGE 0 1,118 0 WEBSITE 0 810 0 MEMBER SERVICES 760 0 0 REFUND CHECK 0 300 0 GRANTS 0 268 0 STAFF DEVELOPMENT 0 175 0 SERVICE REIMBURSEMENT 0 55 0 TOTAL 14,817 50,173 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>