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      <GrantsPayableGrp>
        <BOYAmt>-300</BOYAmt>
        <EOYAmt>-300</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>20000</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>40149</BOYAmt>
        <EOYAmt>36493</EOYAmt>
      </TotalLiabilitiesGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>173810</BOYAmt>
        <EOYAmt>172679</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>173810</BOYAmt>
        <EOYAmt>172679</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>213959</BOYAmt>
        <EOYAmt>209172</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-5103</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>250</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>3722</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="2">
      <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>
    <IRS990ScheduleD documentId="5">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>163419</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>163419</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>37371</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37193</DepreciationAmt>
        <BookValueAmt>178</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>180050</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>167426</DepreciationAmt>
        <BookValueAmt>12624</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>10214</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10010</DepreciationAmt>
        <BookValueAmt>204</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>13006</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="3">
      <FundraisingEventInformationGrp>
        <Event1Nm>CATTLE CALL BBQ</Event1Nm>
        <GrossReceiptsEvent1Amt>26500</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>26500</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>707</FoodAndBeverageEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>11279</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>11279</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6143</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>37967</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>37967</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>8916</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>75746</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>75746</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>707</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15059</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15766</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>59980</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
      </GamingInformationGrp>
      <LicensedInd>false</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>