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      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>107442</TotalAmt>
        <ProgramServicesAmt>107442</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>60408</TotalAmt>
        <ProgramServicesAmt>15102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45306</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>5004</TotalAmt>
        <ProgramServicesAmt>1251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3753</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>3387</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3387</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>8591</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8591</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>54052</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54052</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7813</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7813</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4204</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4204</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>5400</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5400</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9943</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9943</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5158</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5158</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bank Fees</Desc>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Other program expenses</Desc>
        <TotalAmt>49624</TotalAmt>
        <ProgramServicesAmt>49624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Memberships/Dues/Subscriptions</Desc>
        <TotalAmt>215</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>215</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6476</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>327717</TotalAmt>
        <ProgramServicesAmt>173419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>154298</ManagementAndGeneralAmt>
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      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>112578</BOYAmt>
        <EOYAmt>143321</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>429888</BOYAmt>
        <EOYAmt>601088</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>106189</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <LandBldgEquipCostOrOtherBssAmt>2794</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2794</BOYAmt>
        <EOYAmt>2794</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>23500</BOYAmt>
        <EOYAmt>13500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>674949</BOYAmt>
        <EOYAmt>760703</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>674949</BOYAmt>
        <EOYAmt>760703</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>674949</BOYAmt>
        <EOYAmt>760703</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>674949</BOYAmt>
        <EOYAmt>760703</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>85754</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>314596</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>310101</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>354675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>387513</CurrentTaxYearAmt>
        <TotalAmt>1697155</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>314596</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>310101</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>354675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>387513</CurrentTaxYearAmt>
        <TotalAmt>1697155</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1697155</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7133</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5871</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6392</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25959</CurrentTaxYearAmt>
        <TotalAmt>50811</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      <PublicSupportCY170Pct>0.97090</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <BookValueAmt>2794</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2794</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Forgivable Loan - L Branaman</Desc>
        <BookValueAmt>0</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Forgivable Loan - W Thurman</Desc>
        <BookValueAmt>7250</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Forgivable Loan - K Key</Desc>
        <BookValueAmt>6250</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>13500</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
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        <Event1Nm>DWTSS</Event1Nm>
        <GrossReceiptsEvent1Amt>59601</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>59601</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2350</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8465</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>300</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2871</OtherDirectExpensesEvent1Amt>
        <Event2Nm>City Jam</Event2Nm>
        <GrossReceiptsEvent2Amt>34346</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>34346</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>1772</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>582</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>20200</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4532</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>8400</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>8400</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>1275</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2380</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>102347</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>102347</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4122</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10322</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>20500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9783</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>44727</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>57620</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by Treasurer before filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Members elect directors at the annual meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members elect directors at the annual meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Local businesses and individuals may become members by paying dues on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Members annually sign a statement and directors abstain from voting in accordance with the policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Ghouls &amp; Goblets Event 34530. 0. 18955.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Website Design 1635. 0. 1635. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Streetscape Consultin 51617. 51617.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Map Design 800. 800.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
