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        <EOYAmt>33222</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>8760</BOYAmt>
        <EOYAmt>29321</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>9222</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8618</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>811</BOYAmt>
        <EOYAmt>604</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>187168</BOYAmt>
        <EOYAmt>281620</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12952</BOYAmt>
        <EOYAmt>96934</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>2925</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2366</BOYAmt>
        <EOYAmt>12836</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>18243</BOYAmt>
        <EOYAmt>109770</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>168925</BOYAmt>
        <EOYAmt>171850</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>168925</BOYAmt>
        <EOYAmt>171850</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>187168</BOYAmt>
        <EOYAmt>281620</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2925</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>true</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9222</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8618</DepreciationAmt>
        <BookValueAmt>604</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>604</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>10286</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2550</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12836</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>HOLIDAY GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>92398</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>92398</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1257</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>28151</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>73241</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9986</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRING GOLF</Event2Nm>
        <GrossReceiptsEvent2Amt>31192</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>31192</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>3444</CashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>3885</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11090</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>49820</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>49820</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>2533</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>7382</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>7680</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>15196</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1750</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>6374</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>173410</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>173410</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>5977</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>8639</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>35831</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>92322</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6750</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27450</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>176969</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-3559</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE 990 IS REVIEWED BY THE BOARD BEFORE IRS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>