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        <TotalAmt>12938</TotalAmt>
        <ProgramServicesAmt>12938</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>442</TotalAmt>
        <ProgramServicesAmt>442</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5435</TotalAmt>
        <ProgramServicesAmt>5435</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1269</TotalAmt>
        <ProgramServicesAmt>1269</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21560</TotalAmt>
        <ProgramServicesAmt>21560</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>11662</TotalAmt>
        <ProgramServicesAmt>11662</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4369</TotalAmt>
        <ProgramServicesAmt>4369</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>6401</TotalAmt>
        <ProgramServicesAmt>6401</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12991</TotalAmt>
        <ProgramServicesAmt>12991</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BIKE TRAIL PASS</Desc>
        <TotalAmt>17183</TotalAmt>
        <ProgramServicesAmt>17183</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MILEAGE REIMBURSE</Desc>
        <TotalAmt>2236</TotalAmt>
        <ProgramServicesAmt>2236</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>1073</TotalAmt>
        <ProgramServicesAmt>1073</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <TotalAmt>2417</TotalAmt>
        <ProgramServicesAmt>2417</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>153211</TotalAmt>
        <ProgramServicesAmt>153211</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>398283</TotalAmt>
        <ProgramServicesAmt>398283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>11647</BOYAmt>
        <EOYAmt>8715</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>7084</BOYAmt>
        <EOYAmt>7321</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>24389</BOYAmt>
        <EOYAmt>12801</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>149087</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>23716</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>95850</BOYAmt>
        <EOYAmt>125371</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>138970</BOYAmt>
        <EOYAmt>154208</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10041</BOYAmt>
        <EOYAmt>237</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>27726</BOYAmt>
        <EOYAmt>55516</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>37767</BOYAmt>
        <EOYAmt>55753</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>101203</BOYAmt>
        <EOYAmt>98455</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>101203</BOYAmt>
        <EOYAmt>98455</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>138970</BOYAmt>
        <EOYAmt>154208</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-2748</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>85512</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2982</DepreciationAmt>
        <BookValueAmt>82530</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>63575</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>20734</DepreciationAmt>
        <BookValueAmt>42841</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>125371</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>12271</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>838</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SPONSORSHIP DEPOSITS</Desc>
        <Amt>13715</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>VISA</Desc>
        <Amt>1316</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>12376</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ALL AMERICAN NP</Desc>
        <Amt>15000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>55516</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>CABIN FEVER</Event1Nm>
        <GrossReceiptsEvent1Amt>43644</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>43644</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>30313</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>21581</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>21581</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11148</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>65225</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>65225</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>41461</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>41461</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>23764</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY REVIEWS THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES 5256 MEALS 1399 YOUNG PROS 412 REPAIRS 3074 PRINTING 3603 SECURITY 432 TOURISM 10747 COMMUNITY SUPP 8625</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>FOSTERING COMMUNITY PROSPERITY AND IMPROVING THE QUALITY OF LIFE THROUGH COOPERATION, PROMOTION, EDUCATION AND ACTIVE LEADERSHIP, ALONG WITH ENHANCING ECONOMIC BENEFITS AND PROVIDING NETWORKING OPPORTUNIES FOR MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>