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        <TotalAmt>41823</TotalAmt>
        <ProgramServicesAmt>41823</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>2841</TotalAmt>
        <ProgramServicesAmt>2841</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>361</TotalAmt>
        <ProgramServicesAmt>361</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3497</TotalAmt>
        <ProgramServicesAmt>3497</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS CONNECTION LUN</Desc>
        <TotalAmt>10270</TotalAmt>
        <ProgramServicesAmt>10270</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ANNUAL MEETING</Desc>
        <TotalAmt>9912</TotalAmt>
        <ProgramServicesAmt>9912</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND PROCESSING FEE</Desc>
        <TotalAmt>6492</TotalAmt>
        <ManagementAndGeneralAmt>6492</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SAFTEY COUNCIL</Desc>
        <TotalAmt>2914</TotalAmt>
        <ManagementAndGeneralAmt>2914</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7695</TotalAmt>
        <ProgramServicesAmt>7695</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>263486</TotalAmt>
        <ProgramServicesAmt>254080</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9406</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>120599</BOYAmt>
        <EOYAmt>106761</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>35740</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>33852</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2249</BOYAmt>
        <EOYAmt>1888</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>122848</BOYAmt>
        <EOYAmt>108649</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>45</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>45</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>122848</BOYAmt>
        <EOYAmt>108604</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>122848</BOYAmt>
        <EOYAmt>108604</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>122848</BOYAmt>
        <EOYAmt>108649</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-14244</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>4707</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2850</DepreciationAmt>
        <BookValueAmt>1857</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8639</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8639</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>332</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>22062</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22363</DepreciationAmt>
        <BookValueAmt>31</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1888</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF OUTING</Event1Nm>
        <GrossReceiptsEvent1Amt>44549</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>44549</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>680</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>24840</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2070</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>600</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2065</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>44549</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>44549</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>680</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>24840</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2070</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>600</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2065</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>30255</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>14294</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST AND APPROVAL OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>