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        <Desc>TRAINING EXPENSES</Desc>
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        <ProgramServicesAmt>2204</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>1252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-27019</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>97588</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61027</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
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      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>230374</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>82502</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>152250</BOYAmt>
        <EOYAmt>147872</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>479157</BOYAmt>
        <EOYAmt>558155</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1685</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>11166</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>13139</BOYAmt>
        <EOYAmt>1685</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>114428</BOYAmt>
        <EOYAmt>114428</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>13643</BOYAmt>
        <EOYAmt>13643</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>337947</BOYAmt>
        <EOYAmt>428399</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>466018</BOYAmt>
        <EOYAmt>556470</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>479157</BOYAmt>
        <EOYAmt>558155</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>90452</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>30000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>30000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>173301</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55429</DepreciationAmt>
        <BookValueAmt>117872</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>27073</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27073</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>147872</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>BUFFALO DAYS</Event1Nm>
        <GrossReceiptsEvent1Amt>84156</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>84156</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>51944</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TOURISM EVENTS</Event2Nm>
        <GrossReceiptsEvent2Amt>53623</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>53623</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>47788</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>115213</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>115213</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>62541</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>252992</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>252992</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>162273</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>162273</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>90719</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>JACKIE CREVER 600 SOO LANE 1 BUFFALO, MN 55313 DENISE KOCH 305 10TH AVE S BUFFALO, MN 55313 CHEREE HOESE 5 HWY 55 W BUFFALO, MN 55313 JENNIFER CARLSON 209 5TH STREET NE SUITE 2 BUFFALO, MN 55313 JEREMY MATHWIG 1249 HWY 25 N BUFFALO, MN 55313 JEREMY LAXEN 500 HWY 55 E BUFFALO, MN 55313 HOLLY GOLYER 310 LAKE BLVD S BUFFALO, MN 55313 STEVE NOVACEK 120 1ST STREET BUFFALO, MN 55313 MARK BENZER 305 10TH AVE S BUFFALO, MN 55313 ERIC FINK 208 CENTENNIAL DRIVE BUFFALO, MN 55313 APRIL MURCH 102 MARTY DRIVE BUFFALO, MN 55313</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED AT THE BOARD MEETING BY THE LISTED OFFICERS AND DIRECTORS TO MAKE SURE THE RETURN IS COMPLETE AND ACCURATE. AFTER APPROVAL, IT IS SIGNED AND SENT IN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
