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        <Desc>Social Quarters COGS</Desc>
        <TotalAmt>138896</TotalAmt>
        <ProgramServicesAmt>138896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Special Projects &amp; Committee Expenses</Desc>
        <TotalAmt>81622</TotalAmt>
        <ProgramServicesAmt>81622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>25160</TotalAmt>
        <ProgramServicesAmt>12600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12560</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>462641</TotalAmt>
        <ProgramServicesAmt>413971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33828</ManagementAndGeneralAmt>
        <FundraisingAmt>1660</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>55776</BOYAmt>
        <EOYAmt>98676</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3370</BOYAmt>
        <EOYAmt>14500</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>269705</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>153402</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>87754</BOYAmt>
        <EOYAmt>116303</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>146900</BOYAmt>
        <EOYAmt>229479</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>60123</BOYAmt>
        <EOYAmt>62967</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>39083</BOYAmt>
        <EOYAmt>9820</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>99206</BOYAmt>
        <EOYAmt>72787</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>47694</BOYAmt>
        <EOYAmt>156692</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>47694</BOYAmt>
        <EOYAmt>156692</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>146900</BOYAmt>
        <EOYAmt>229479</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>91385</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>17613</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>130000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>130000</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>93008</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>93008</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>46697</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>46697</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>269705</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Kitchen Sales</Event1Nm>
        <GrossReceiptsEvent1Amt>88851</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>88851</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>52084</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2455</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Bucks for Becky</Event2Nm>
        <GrossReceiptsEvent2Amt>12058</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>12058</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2808</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22901</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>22901</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>123810</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>123810</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>52084</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5263</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>57347</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>66463</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Elections held by members choosing the board and trustees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization unites its members in the bonds of fraternity benevolence</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Trustees and Board make decisions for organization and it members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by Trustees and discussed by board</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>