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        <ManagementAndGeneralAmt>6945</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7218</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ManagementAndGeneralAmt>16781</ManagementAndGeneralAmt>
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        <EOYAmt>397950</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>6802</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3926</BOYAmt>
        <EOYAmt>3511</EOYAmt>
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        <EOYAmt>10313</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>387637</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>387637</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>370005</BOYAmt>
        <EOYAmt>397950</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>28579</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
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        <OtherCostOrOtherBasisAmt>353897</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>274375</DepreciationAmt>
        <BookValueAmt>79522</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2763</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6085</DepreciationAmt>
        <BookValueAmt>-3322</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>138892</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37880</DepreciationAmt>
        <BookValueAmt>101012</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>177212</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED P/R TAXES</Desc>
        <Amt>1761</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE SECURITY DEPOSITS</Desc>
        <Amt>1750</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3511</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION AND MEMBERSHIP RETENTION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN WILL BE REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT LEAST ON AN ANNUAL BASIS ALL INTERESTED PARTIES ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICT OF INTEREST ISSUES OR SIGN OFF THAT THERE ARE NONE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; SUBSCRIPTIONS 6,210 2,495 0 EQUIPMENT RENTAL - EVENTS 8,662 0 0 BANK CHARGES 0 7,756 0 UTILITIES 0 6,617 0 TAX-PROPERTY - HBA STE 0 4,950 0 CARTS AND GREENS 4,080 0 0 TELEPHONE 0 3,723 0 REPAIRS &amp; MAINTENANCE 0 3,394 0 MEMBERSHIP RETENTION 2,410 0 0 BUSINESS MEALS 221 1,786 0 SUPPLIES-EVENTS 1,856 62 0 MISCELLANEOUS EXPENSE-EVE 1,155 0 0 MISCELLANEOUS 0 494 0 SECURITY 0 419 0 LICENSESS &amp; PERMITS 158 0 0 COMPUTER EXPENSE 0 102 0 TOTAL 24,752 31,798 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>