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        <RelatedOrExemptFuncIncomeAmt>26370</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>BREAKFAST MEETINGS</Desc>
        <TotalRevenueColumnAmt>23452</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>23452</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CHRISTKIND</Desc>
        <TotalRevenueColumnAmt>14474</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14474</RelatedOrExemptFuncIncomeAmt>
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      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>23702</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>23702</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>217999</TotalProgramServiceRevenueAmt>
      <OtherRevenueMiscGrp>
        <Desc>INSURANCE SALES</Desc>
        <TotalRevenueColumnAmt>16646</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16646</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>AWARDS GALA</Desc>
        <TotalRevenueColumnAmt>11263</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11263</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>SCHOLARSHIP FUND</Desc>
        <TotalRevenueColumnAmt>6244</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6244</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>7488</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7488</RelatedOrExemptFuncIncomeAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>41641</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>325342</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>259640</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43384</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>16157</TotalAmt>
        <ProgramServicesAmt>7856</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8301</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>46013</TotalAmt>
        <ProgramServicesAmt>45396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>617</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>5842</TotalAmt>
        <ProgramServicesAmt>50</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5792</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>3627</TotalAmt>
        <ProgramServicesAmt>638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2989</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>19353</TotalAmt>
        <ManagementAndGeneralAmt>19353</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>30</TotalAmt>
        <ManagementAndGeneralAmt>30</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1472</TotalAmt>
        <ManagementAndGeneralAmt>1472</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>5266</TotalAmt>
        <ProgramServicesAmt>3694</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1572</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD AND BEVERAGES</Desc>
        <TotalAmt>51747</TotalAmt>
        <ProgramServicesAmt>51583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>164</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EVENT RENTAL AND SUPPLI</Desc>
        <TotalAmt>33956</TotalAmt>
        <ProgramServicesAmt>33606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>350</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EVENT ENTERTAINMENT</Desc>
        <TotalAmt>31424</TotalAmt>
        <ProgramServicesAmt>30724</ProgramServicesAmt>
        <ManagementAndGeneralAmt>700</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SANITATION</Desc>
        <TotalAmt>7750</TotalAmt>
        <ProgramServicesAmt>7750</ProgramServicesAmt>
      </OtherExpensesGrp>
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        <TotalAmt>35140</TotalAmt>
        <ProgramServicesAmt>29256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5884</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>301786</TotalAmt>
        <ProgramServicesAmt>211178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90608</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>12498</BOYAmt>
        <EOYAmt>31643</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>660</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>13498</BOYAmt>
        <EOYAmt>32303</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>8498</BOYAmt>
        <EOYAmt>32303</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8498</BOYAmt>
        <EOYAmt>32303</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>13498</BOYAmt>
        <EOYAmt>32303</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>23556</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>249</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <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>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>0</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS DISTRIBUTED AT THE MONTHLY BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO EITHER THE EXECUTIVE DIRECTOR OR THE BOARD CHAIR BEFORE THE TRANSACTION IS MADE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS RECOMMENDED BY THE FINANCE COMMITTEE TO THE FULL BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FACILITY RENTAL: Program service expenses 6000. Management and general expenses 622. Fundraising expenses 0. Total expenses 6622. SCHOLARSHIP AWARD: Program service expenses 6000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6000. CHARITABLE DONATION: Program service expenses 5000. Management and general expenses 500. Fundraising expenses 0. Total expenses 5500. EQUIPMENT RENTAL: Program service expenses 3767. Management and general expenses 1658. Fundraising expenses 0. Total expenses 5425. SECURITY: Program service expenses 5255. Management and general expenses 0. Fundraising expenses 0. Total expenses 5255. BANK FEES: Program service expenses 1386. Management and general expenses 1248. Fundraising expenses 0. Total expenses 2634. EVENT PARKING: Program service expenses 1100. Management and general expenses 200. Fundraising expenses 0. Total expenses 1300. PROMO ITEMS: Program service expenses 0. Management and general expenses 1081. Fundraising expenses 0. Total expenses 1081. REPAIRS : Program service expenses 598. Management and general expenses 71. Fundraising expenses 0. Total expenses 669. GIFTS: Program service expenses 0. Management and general expenses 302. Fundraising expenses 0. Total expenses 302. INTEREST : Program service expenses 0. Management and general expenses 202. Fundraising expenses 0. Total expenses 202. REFUND: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS ADJUSTMENT 249.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>