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        <ProgramServicesAmt>328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>327</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>54242</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>13995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13994</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
        <TotalAmt>10783</TotalAmt>
        <ProgramServicesAmt>5392</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5391</ManagementAndGeneralAmt>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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        <ProgramServicesAmt>27</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>32220</TotalAmt>
        <ProgramServicesAmt>16110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16110</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>8167</TotalAmt>
        <ProgramServicesAmt>4084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4083</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>GRANT TOWN MARKETING</Desc>
        <TotalAmt>45878</TotalAmt>
        <ProgramServicesAmt>45878</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>19104</TotalAmt>
        <ProgramServicesAmt>9552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9552</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CHAIRMANS CIRCLE COSTS</Desc>
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        <ProgramServicesAmt>17240</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FILM COMMITTEE EXPENSE</Desc>
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        <ProgramServicesAmt>10416</ProgramServicesAmt>
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        <TotalAmt>54494</TotalAmt>
        <ProgramServicesAmt>44181</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10313</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>412604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>180371</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>167873</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>9613</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <LandBldgEquipAccumDeprecAmt>202831</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>976740</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>15000</BOYAmt>
        <EOYAmt>42394</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>804170</BOYAmt>
        <EOYAmt>1196620</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>56780</BOYAmt>
        <EOYAmt>21465</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>56780</BOYAmt>
        <EOYAmt>21465</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>747390</BOYAmt>
        <EOYAmt>1175155</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>747390</BOYAmt>
        <EOYAmt>1175155</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>804170</BOYAmt>
        <EOYAmt>1196620</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>427766</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>78054</DepreciationAmt>
        <BookValueAmt>972361</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>41157</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40703</DepreciationAmt>
        <BookValueAmt>454</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>87999</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>84074</DepreciationAmt>
        <BookValueAmt>3925</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>976740</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>19806</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SCHOLARSHIP PAYABLE</Desc>
        <Amt>1659</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>21465</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="21013475" softwareVersionNum="2021v4.1">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>BLUEGRASS FESTIVAL</Event1Nm>
        <GrossReceiptsEvent1Amt>39153</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>39153</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>5425</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>6500</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>10709</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12614</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF CLASSIC</Event2Nm>
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        <OtherDirectExpensesEvent2Amt>9967</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>31800</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>31800</GrossRevenueOtherEventsAmt>
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        <GrossReceiptsTotalAmt>85148</GrossReceiptsTotalAmt>
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        <CashPrizesTotalEventsAmt>5425</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6500</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>10709</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>45978</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>68612</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>16536</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROUND-UP FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>216 N FRONTIER ST</AddressLine1Txt>
          <CityNm>WICKENBURG</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85390</ZIPCd>
        </USAddress>
        <RecipientEIN>412034082</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>7210</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ECONOMIC SUPPORT</PurposeOfGrantTxt>
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      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>100</RecipientCnt>
        <CashGrantAmt>63372</CashGrantAmt>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JULIE BROOKS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>53971</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>525</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>54496</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="21013475" softwareVersionNum="2021v4.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</FormAndLineReferenceDesc>
        <ExplanationTxt>Businesses and individuals with an economic, social or cultural interest in the town of wickenburg make up the membership of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>BEFORE FILING, FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD DURING A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors and committee members must abstain from voting if the board member may personally or through their business directly benefit from the board's support or opposition to an issue. Each member must sign an annual affirmation of commitment that contains this policy statement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive board meets annually to determine the compensation of the executive director and all other employees based on tenure, performance and comparability.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive board meets annually to determine the compensation of the executive director and all other employees based on tenure, performance and comparability.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization, upon written request, will make governing documents, policies, financial statements and tax return available for review..</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Decreases</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING = -$1</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended Explanation</FormAndLineReferenceDesc>
        <ExplanationTxt>Original preparer used incorrect numbers to prepare the return. Prior period adjustment is removed from amended return by using correct account balances. Also amended for ERC receipt.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>