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        <RelatedOrExemptFuncIncomeAmt>27611</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>25288</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>114442</TotalAmt>
        <ManagementAndGeneralAmt>114442</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>4085</TotalAmt>
        <ManagementAndGeneralAmt>4085</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>8078</TotalAmt>
        <ManagementAndGeneralAmt>8078</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>750</TotalAmt>
        <ManagementAndGeneralAmt>750</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2627</TotalAmt>
        <ManagementAndGeneralAmt>2627</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>768</TotalAmt>
        <ManagementAndGeneralAmt>768</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>14945</TotalAmt>
        <ManagementAndGeneralAmt>14945</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>185617</TotalAmt>
        <ProgramServicesAmt>185617</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>1636</TotalAmt>
        <ManagementAndGeneralAmt>1636</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>85238</TotalAmt>
        <ProgramServicesAmt>85238</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>23355</TotalAmt>
        <ProgramServicesAmt>23355</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>9165</TotalAmt>
        <ManagementAndGeneralAmt>9165</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>1926</TotalAmt>
        <ManagementAndGeneralAmt>1926</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>-2127</TotalAmt>
        <ManagementAndGeneralAmt>-2127</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>450505</TotalAmt>
        <ProgramServicesAmt>294210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>156295</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>8989</BOYAmt>
        <EOYAmt>8886</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>41097</BOYAmt>
        <EOYAmt>45375</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>14460</BOYAmt>
        <EOYAmt>14200</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1150</BOYAmt>
        <EOYAmt>401</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4591685</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3077166</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1594886</BOYAmt>
        <EOYAmt>1514519</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>8500</BOYAmt>
        <EOYAmt>8500</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1669082</BOYAmt>
        <EOYAmt>1591881</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>112378</BOYAmt>
        <EOYAmt>103797</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>62738</BOYAmt>
        <EOYAmt>72298</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>50000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>17914</BOYAmt>
        <EOYAmt>22017</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>193030</BOYAmt>
        <EOYAmt>248112</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1476052</BOYAmt>
        <EOYAmt>1343769</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1476052</BOYAmt>
        <EOYAmt>1343769</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1669082</BOYAmt>
        <EOYAmt>1591881</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-132283</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>145000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>145000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>318704</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>318704</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3730606</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2362645</DepreciationAmt>
        <BookValueAmt>1367961</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>397375</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>395817</DepreciationAmt>
        <BookValueAmt>1558</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1514519</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS FOR EVENTS</Desc>
        <Amt>19983</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CHRISTMAS FUND CONTRIBUTION</Desc>
        <Amt>1370</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ORDER OF THE ENGINEER</Desc>
        <Amt>484</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES</Desc>
        <Amt>180</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>22017</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS WHO ELECT THE TRUSTEES AND OFFICERS. THE TRSUTEES AND OFFICERS AHDNLE THE DAY TO DAY BUSINESS OF THE ORGANIZATION BASED ON GUIDELINES FOUND IN THE ORGANIZATION'S CONSITUTION. A VOTE OF THE ENTIRE MEMBERSHIP IS REQUIRED TO AMEND THE CONSTITUTION OR TO SELL THE BUILDING IN WHICH THE ORGANIZATION CONDUCTS ITS FUNCTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE CLUB ELECT THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS COMPLETED BY EACH MEMBER OF THE BOARD EVERY YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO DARBIE KINCAID AT THE ORGANIZATION'S LOCATION: 110 EAST MONUMENT AVE., DAYTON 45402-1211.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ENGINEERS CLUB OF DAYTON FOUNDATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>110 EAST MONUMENT AVE</AddressLine1Txt>
          <CityNm>DAYTON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45402</ZIPCd>
        </USAddress>
        <EIN>237176456</EIN>
        <LegalDomicileStateCd>OH</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 12C, III-FI</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>