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        <TotalAmt>6070</TotalAmt>
        <ProgramServicesAmt>5609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>461</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>HEALTH INSURANCE</Desc>
        <TotalAmt>26969</TotalAmt>
        <ManagementAndGeneralAmt>26969</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOME SHOW</Desc>
        <TotalAmt>20468</TotalAmt>
        <ProgramServicesAmt>20468</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BIZ OUTLOOK</Desc>
        <TotalAmt>17043</TotalAmt>
        <FundraisingAmt>17043</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FALL GOLF</Desc>
        <TotalAmt>12872</TotalAmt>
        <FundraisingAmt>12872</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>73126</TotalAmt>
        <ProgramServicesAmt>19362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53764</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>499617</TotalAmt>
        <ProgramServicesAmt>45439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>424263</ManagementAndGeneralAmt>
        <FundraisingAmt>29915</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>95895</BOYAmt>
        <EOYAmt>74891</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>108492</BOYAmt>
        <EOYAmt>140982</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>134156</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>96423</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>43803</BOYAmt>
        <EOYAmt>37733</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>248190</BOYAmt>
        <EOYAmt>253606</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13030</BOYAmt>
        <EOYAmt>1773</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>-2925</BOYAmt>
        <EOYAmt>3373</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2256</BOYAmt>
        <EOYAmt>2490</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>12361</BOYAmt>
        <EOYAmt>7636</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>235829</BOYAmt>
        <EOYAmt>245970</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>235829</BOYAmt>
        <EOYAmt>245970</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>248190</BOYAmt>
        <EOYAmt>253606</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10141</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>65498</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61545</DepreciationAmt>
        <BookValueAmt>3953</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6095</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6095</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>62563</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28783</DepreciationAmt>
        <BookValueAmt>33780</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>37733</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EMPLOYEE TAXES WITHHELD</Desc>
        <Amt>2490</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2490</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITTEN POLICY BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BY VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY PRESIDENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT LEASE 0 9,249 0 ANNUAL DINNER 8,665 0 0 LIABILITY INSURANCE 0 7,211 0 CREDIT CARD FEES 0 7,118 0 TELEPHONE 0 6,335 0 OFFICE MAINTENANCE 0 6,110 0 BUSINESS SHOWCASE 5,110 0 0 OFFICE SUPPLIES 0 5,056 0 PROMOTION 0 3,661 0 DUES 0 3,624 0 MEMBER SERVICES 2,791 0 0 HEALTHCARE ROUNDTABLE 2,622 0 0 SERVICE REIMBURSEMENT 0 1,787 0 POSTAGE 0 1,502 0 EQUIPMENT PURCHASE 0 1,327 0 REFUND CHECK 0 757 0 DIRECTORY 0 150 0 PURSE AUCTION 125 0 0 STAFF DEVELOPMENT 0 80 0 AFTER HOURS MIXER 49 0 0 MISC 0 -203 0 TOTAL 19,362 53,764 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>