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        <ProgramServicesAmt>477</ProgramServicesAmt>
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      <ReconcilationRevenueExpnssAmt>35956</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>158745</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>152158</CurrentTaxYearAmt>
        <TotalAmt>792143</TotalAmt>
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        <CurrentTaxYearAmt>3999</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>225403</CurrentTaxYearAmt>
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      <InvestmentIncomePYPct>0.02000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER 2,171</ExplanationTxt>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CIVIC CENTER OPERATES EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME ATX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CIVIC CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION NOR IN THE STATEMENT OF ACTIVITIES, RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ONLY TAX YEARS OPEN FOR IRS PURPOSES AS OF DECEMBER 31, 2023 ARE THE PAST THREE ENDED DECEMBER 31, 2022, 2021 AND 2020. THE CIVIC CENTER EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>A UNITED WAY AGENCY, PROVIDES A SAFE PLACE FOR STURCTURED FAMILY SUPPORT SERVICES AND RECREATIONAL ACTIVITIES BASED ON THE NEEDS AND INTERESTS OF ALL MEMBERS OF THE AGENCY AND COMMUNITY REGARDLESS OF GENDER, ABILITY LEVEL, OR FINANCIAL CONDITION. THE COMMUNITY AND FAMILY SUPPORT SERVICES PROVIDES FOR A BLENDING OF HUMAN DIVERSITY; CREATES HARMONY AND UNITY OF PURPOSE FOR ALL. THE CENTER PLANS, ORGANIZES, AND EXECUTES RECREATIONAL, SOCIAL, AND FAMILY SUPPORT ACTIVITIES TO BRING PEOPLE TOGETHER, BUILD FRIENDSHIPS, FOSTER A STRONG SENSE OF BELONGING TO THE COMMUNITY AND DEVELOP COMMUNITY PRIDE FOR THE BETTERMENT OF THE COMMUNITY AS A WHOLE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD APPROVES THE FORM BEFORE IT IS SIGNED AND FILED BY APPROPRIATE OFFICERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD AND EXECUTIVE DIRECTOR DISCUSS THE BUSINESS RELATIONSHIPS OF EACH MEMBER AND ANY CHANGES ON AT LEAST AN ANNUAL BASIS. POTENTIAL CONFLICTS ARE AVOIDED BY BUSINESS PRACTICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE SALARY OF SIMILAR SIZED ORGANIZATIONS AND AWARDS COMPENSATION BASED ON FUNDING AND BUDGETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE STATE'S WEBSITE FOR CHARITABLE ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTOR FEES 44,361 0 0</ExplanationTxt>
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          <BusinessNameLine1Txt>CITY OF MASCOUTAH ILLINOIS</BusinessNameLine1Txt>
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          <CityNm>MASCOUTAH</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
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        <PrimaryActivitiesTxt>LOCAL GOVT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IL</LegalDomicileStateCd>
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