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        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>10000</ProgramServicesAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>5751</TotalAmt>
        <ProgramServicesAmt>888</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4863</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>3240</TotalAmt>
        <ManagementAndGeneralAmt>3240</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
        <TotalAmt>6000</TotalAmt>
        <ManagementAndGeneralAmt>6000</ManagementAndGeneralAmt>
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        <TotalAmt>77039</TotalAmt>
        <ProgramServicesAmt>63345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13694</ManagementAndGeneralAmt>
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        <TotalAmt>11369</TotalAmt>
        <ManagementAndGeneralAmt>11369</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>7115</TotalAmt>
        <ManagementAndGeneralAmt>7115</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>10195</TotalAmt>
        <ManagementAndGeneralAmt>10195</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>11044</TotalAmt>
        <ProgramServicesAmt>11044</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>1193</TotalAmt>
        <ManagementAndGeneralAmt>1193</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>202946</TotalAmt>
        <ProgramServicesAmt>85277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117669</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>45242</BOYAmt>
        <EOYAmt>32403</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>268868</BOYAmt>
        <EOYAmt>317481</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>432</BOYAmt>
        <EOYAmt>8250</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2557</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2269</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>800</BOYAmt>
        <EOYAmt>288</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>315342</BOYAmt>
        <EOYAmt>358422</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>5374</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>23093</BOYAmt>
        <EOYAmt>20308</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23093</BOYAmt>
        <EOYAmt>25682</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>292249</BOYAmt>
        <EOYAmt>332740</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>292249</BOYAmt>
        <EOYAmt>332740</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>315342</BOYAmt>
        <EOYAmt>358422</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>41002</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-511</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
      <DuesAssessmentsAmt>94018</DuesAssessmentsAmt>
      <NonDeductibleLbbyngPltclCYAmt>6000</NonDeductibleLbbyngPltclCYAmt>
      <NonDedLbbyngPltclCyovAmt>4097</NonDedLbbyngPltclCyovAmt>
      <NonDeductibleLbbyngPltclTotAmt>10097</NonDeductibleLbbyngPltclTotAmt>
      <AggregateReportedDuesNtcAmt>10341</AggregateReportedDuesNtcAmt>
      <TaxableAmt>-244</TaxableAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2557</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2269</DepreciationAmt>
        <BookValueAmt>288</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>288</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>AWARDS 0 723 0 BPAA DUES 622 0 0 BPAA TRAINING 2,999 0 0 BUSINESS CONSULTANT /ADVOCATE 0 6,000 0 CONVENTION &amp; SEMINAR EXPENSES 41,124 0 0 DUES &amp; SUBSCRIPTIONS 0 165 0 FAMILY TOURNAMENT 1,250 0 0 FLOWERS &amp; GIFTS 0 188 0 LOCAL DUES 0 6,617 0 MANAGMENT SCHOOL EXPENSE 17,350 0 0 MISCELLANEOUS EXPENSE 0 1 0 TOTAL 63,345 13,694 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -511</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>