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        <ProgramServicesAmt>193078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66829</ManagementAndGeneralAmt>
        <FundraisingAmt>36041</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>35972</BOYAmt>
        <EOYAmt>27562</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>295817</BOYAmt>
        <EOYAmt>287603</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>16578</BOYAmt>
        <EOYAmt>16345</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>328130</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>144130</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>195446</BOYAmt>
        <EOYAmt>184000</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>543813</BOYAmt>
        <EOYAmt>515510</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11637</BOYAmt>
        <EOYAmt>14160</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11637</BOYAmt>
        <EOYAmt>14160</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>532176</BOYAmt>
        <EOYAmt>501350</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>532176</BOYAmt>
        <EOYAmt>501350</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>543813</BOYAmt>
        <EOYAmt>515510</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-30826</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>54000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>54000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>216204</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>106945</DepreciationAmt>
        <BookValueAmt>109259</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>7108</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4867</DepreciationAmt>
        <BookValueAmt>2241</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>18580</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18580</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>32238</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13738</DepreciationAmt>
        <BookValueAmt>18500</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>184000</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LIABILITIES</Desc>
        <Amt>14160</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>14160</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>49034</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>49034</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>39143</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TRAP SHOOT</Event2Nm>
        <GrossReceiptsEvent2Amt>11642</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>11642</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8762</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>60676</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>60676</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>47905</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>47905</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12771</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY AN ADMINISTRATIVE COMMITTEE MADE UP OF BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS DECIDES COMPENSATION TO THE DIRECTOR ON AN ANNUAL BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY TAXES 3,828 1,595 957 WEBSITE &amp; DATABASE 3,557 1,482 889 OTHER EXPENSES 2,512 3,054 207 CREDIT CARD FEES 5,038 0 0 REPAIRS &amp; MAINTENANCE 2,880 955 573 SUBSCRIPTIONS 4,356 0 0 UTILITIES 1,923 801 481 CONDO ASSOCIATION FEES 1,722 717 430 QUICKBOOKS FEES 0 2,822 0 SPECIAL PROJECTS 1,760 0 0 TOTAL 27,576 11,426 3,537</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
