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        <RelatedOrExemptFuncIncomeAmt>794794</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>19738</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>89162</TotalAmt>
        <ProgramServicesAmt>89162</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>62294</TotalAmt>
        <ManagementAndGeneralAmt>62294</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>301185</TotalAmt>
        <ProgramServicesAmt>232871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68314</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>12205</TotalAmt>
        <ProgramServicesAmt>10036</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2169</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>29909</TotalAmt>
        <ProgramServicesAmt>23030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6879</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8889</TotalAmt>
        <ManagementAndGeneralAmt>8889</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>755</TotalAmt>
        <ProgramServicesAmt>755</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>14952</TotalAmt>
        <ProgramServicesAmt>14952</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12485</TotalAmt>
        <ProgramServicesAmt>3075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9410</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>18333</TotalAmt>
        <ProgramServicesAmt>9166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9167</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10463</TotalAmt>
        <ProgramServicesAmt>5231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5232</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7338</TotalAmt>
        <ProgramServicesAmt>6837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>501</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>2681</TotalAmt>
        <ProgramServicesAmt>1911</ProgramServicesAmt>
        <ManagementAndGeneralAmt>770</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP EXPENSE</Desc>
        <TotalAmt>13471</TotalAmt>
        <ProgramServicesAmt>13471</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONFERENCE EVENT</Desc>
        <TotalAmt>8841</TotalAmt>
        <ProgramServicesAmt>8841</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LEADERSHIP ACADEMY EVENT</Desc>
        <TotalAmt>8717</TotalAmt>
        <ProgramServicesAmt>8717</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COGS</Desc>
        <TotalAmt>7700</TotalAmt>
        <ProgramServicesAmt>7700</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>27789</TotalAmt>
        <ProgramServicesAmt>27789</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>637169</TotalAmt>
        <ProgramServicesAmt>463544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173625</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>156451</BOYAmt>
        <EOYAmt>434258</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1500</BOYAmt>
        <EOYAmt>1581</EOYAmt>
      </AccountsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>157951</BOYAmt>
        <EOYAmt>435839</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>529</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>17957</BOYAmt>
        <EOYAmt>16663</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>18486</BOYAmt>
        <EOYAmt>16663</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>139465</BOYAmt>
        <EOYAmt>419176</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>139465</BOYAmt>
        <EOYAmt>419176</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>157951</BOYAmt>
        <EOYAmt>435839</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>279711</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>1500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>102348</CurrentTaxYearAmt>
        <TotalAmt>103848</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>1500</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>102348</CurrentTaxYearAmt>
        <TotalAmt>103848</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>103848</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>19738</CurrentTaxYearAmt>
        <TotalAmt>19738</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>123586</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1021419</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <OtherLiabilitiesOrgGrp>
        <Desc>SOURCED LOCAL SERVICES CERTIFCATES</Desc>
        <Amt>10800</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HRA RESERVE</Desc>
        <Amt>3841</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PTO CASHOUT</Desc>
        <Amt>1833</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO EMPLOYEE</Desc>
        <Amt>189</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16663</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MIKE'S APPLIANCES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7604 NORTH STATE STREET</AddressLine1Txt>
          <CityNm>LOWVILLE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13367</ZIPCd>
        </USAddress>
        <CashGrantAmt>33561</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LLOYDS OF LOWVILLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7405 UTICA BOULEVARD</AddressLine1Txt>
          <CityNm>LOWVILLE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13367</ZIPCd>
        </USAddress>
        <CashGrantAmt>8677</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRASSROOT MEATS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3821 RECTOR ROAD</AddressLine1Txt>
          <CityNm>LOWVILLE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13367</ZIPCd>
        </USAddress>
        <CashGrantAmt>6033</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAWRENCE &amp; PHILIPPE CPAS PLLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5564 WOODLAWN AVENUE</AddressLine1Txt>
          <CityNm>LOWVILLE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13367</ZIPCd>
        </USAddress>
        <CashGrantAmt>15786</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUNG LAW OFFICE PLLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7659 NORTH STATE STREET</AddressLine1Txt>
          <CityNm>LOWVILLE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13367</ZIPCd>
        </USAddress>
        <CashGrantAmt>11276</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>NATURALLY LEWIS INC IS CHAMPIONING THE GROWTH OF A COMMUNITY WHERE PEOPLE WANT TO LIVE, WORK, BUILD BUSINESS AND PLAY. WE FOSTER FORWARD THINKING AND RELATIONSHIP BUILDING, CONNECTING PEOPLE, BUSINESSES AND RESOURCES TO EFFECTIVELY AND EFFICIENTLY GROW OUR COUNTY. WE FOCUS ON CREATING A SOLID AND SUSTAINABLE ECONOMIC BASE BY SUPPORTING PRACTICAL, REALISTIC PROGRAMS AND POLICIES THAT ADVANCE BUSINESSES THROUGH DIVERSIFICATION AND BY EXPANDING MARKETS LOCALLY, NATIONALLY AND INTERNATIONALLY. WE ARE THE BRIDGE BUILDERS, PROACTIVELY SEEKING AND LEADING DEVELOPMENT FOR NEW AND EXISTING BUSINESSES, WHILE LEVERAGING OUR NATURAL RESOURCES. WE BELEIVE GROWTH COMES FROM THOUGHTFUL RISK TAKING, BUILDING COMMUNITY PARTNERSHIPS AND MAKING WISE INVESTMENTS. NATURALLY LEWIS IS OUR MECHANISM FOR ADVOCATING AND ADVISING ON INVESTMENTS AND EDUCTION THAT BUILD A GREAT QUALITY OF LIFE, SUSTAINABLE EMPLOYMENT AND COLLABORATIVE PLANS THAT MAKE LEWIS COUNTY A COMMUNITY TO THRIVE AT WORK AND AT HOME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS EMAILED TO THE BOARD FOR REVIEW OR REVIEWED AT A BOARD MEETING PRIOR TO IT BEING FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>