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        <ManagementAndGeneralAmt>4449</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>1959</TotalAmt>
        <ProgramServicesAmt>1763</ProgramServicesAmt>
        <ManagementAndGeneralAmt>196</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INTERNET WEBSITE</Desc>
        <TotalAmt>8024</TotalAmt>
        <ProgramServicesAmt>8024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4703</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4703</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>147116</TotalAmt>
        <ProgramServicesAmt>92411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53548</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>29370</BOYAmt>
        <EOYAmt>18135</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>121872</BOYAmt>
        <EOYAmt>115280</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>150</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>36524</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>33577</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4112</BOYAmt>
        <EOYAmt>2947</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>155504</BOYAmt>
        <EOYAmt>136362</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1927</BOYAmt>
        <EOYAmt>1343</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>60670</BOYAmt>
        <EOYAmt>35100</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>62597</BOYAmt>
        <EOYAmt>36443</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>61066</BOYAmt>
        <EOYAmt>66687</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>31841</BOYAmt>
        <EOYAmt>33232</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>92907</BOYAmt>
        <EOYAmt>99919</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>155504</BOYAmt>
        <EOYAmt>136362</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7012</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC-01">
      <SubstantiallyAllDuesNondedInd>true</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36524</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33577</DepreciationAmt>
        <BookValueAmt>2947</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2947</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>186242</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>32114</OtherRevenueAmt>
      <RevenueNotReportedAmt>32114</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>154128</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>154128</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>179230</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>32114</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>32114</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>147116</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>147116</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Business Bash</Event1Nm>
        <GrossReceiptsEvent1Amt>5095</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>5095</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4800</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2542</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf</Event2Nm>
        <GrossReceiptsEvent2Amt>5050</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>5050</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>4712</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>3690</FoodAndBeverageEvent2Amt>
        <GrossReceiptsTotalAmt>10145</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>10145</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4712</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8490</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2542</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15744</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-5599</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>