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        <EOYAmt>181262</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>200</BOYAmt>
        <EOYAmt>200</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>481772</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>90918</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>683</BOYAmt>
        <EOYAmt>390854</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1267322</BOYAmt>
        <EOYAmt>918668</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1636265</BOYAmt>
        <EOYAmt>1619203</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>22409</BOYAmt>
        <EOYAmt>22415</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>22409</BOYAmt>
        <EOYAmt>22415</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>795297</BOYAmt>
        <EOYAmt>795927</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>818559</BOYAmt>
        <EOYAmt>800861</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1613856</BOYAmt>
        <EOYAmt>1596788</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1636265</BOYAmt>
        <EOYAmt>1619203</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-17068</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>390550</OtherCostOrOtherBasisAmt>
        <BookValueAmt>390550</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>91222</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>90918</DepreciationAmt>
        <BookValueAmt>304</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>390854</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT ACCOUNT</Desc>
        <BookValueAmt>918668</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>918668</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO TEAMS</Desc>
        <Amt>12915</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>9500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>22415</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CULTURAL PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CARSTEN GROTLOH VICE-PRES. FAMILY RELATIONSHIP SAMANTHA SESKO SECRETARY FAMILY RELATIONSHIP KIMBERLY FURTAH SECRETARY FAMILY RELATIONSHIP AMANDA SEIBERLING SECRETARY FAMILY RELATIONSHIP PAULA DIETZ SECRETARY FAMILY RELATIONSHIP BRIGETTE SCHWAGER SECRETARY FAMILY RELATIONSHIP FRANZ DOSENBERGER TRUSTEE FAMILY RELATIONSHIP MARIA DOSENBERGER TICKET CHAIR FAMILY RELATIONSHIP ROBERT THOMAS TRUSTEE FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH ACTIVE MEMBER IN GOOD STANDNG SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. EACH ACTIVE MEMBER WHO IS NOT BEHIND IN THEIR MEMBERSHIP DUES SHALL BE A MEMBER IN GOOD STANDING. THE GOVERNING BOARD SHALL BE ELECTED AT THE ANNUAL MEETING. THE PRESIDENT MAY APPOINT AN INDIVIDUAL TO FILL A VACANCY AND SUCH INDIVIDUAL MUST BE APPROVED BY THE MAJORITY OF THE REMAINING DIRECTORS. THE DIRECTOR APPOINTED TO FILL A VACANCY SHALL BE APPOINTED UNTIL THE NEXT GENERAL ELECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH ACTIVE MEMBER IN GOOD STANDNG SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. EACH ACTIVE MEMBER WHO IS NOT BEHIND IN THEIR MEMBERSHIP DUES SHALL BE A MEMBER IN GOOD STANDING. NON- RECURRING EXPENDITURES IN EXCESS OF 20,000 SHALL REQUIRE AN AFFIRMATIVE VOTE BT AT LEAST TWO THIRDS (2/3) OF THE ACTIVE MEMBERS. ANY OFFICER OR DIRECTOR ELECTED BY THE MEMBERSHIP OR APPOINTED BY THE PRESIDENT MAY BE REMOVED BY TWO-THIRDS (2/3) VOTE OF THE MEMBERSHIP FOR ANY OF THE FOLLOWING REASONS: 1.) WHENEVER THE MEMBERSHIP, IN ITS JUDGMENT, DETERMINES THAT THE CORPORATION'S BEST INTERESTS WOULD BE SERVED BY THE REMOVAL OF SUCH OFFICER, 2.) THE OFFICER NEGLECTS HIS OR HER DUTIES, 3.) THE OFFICER IS ABSENT FROM FOUR CONSECUTIVE BOARD AND/OR MEMBERSHIP MEETINGS WITHOUT GOOD CAUSE, 4.) THE OFFICER DOES NOT OBSERVE THE DECISIONS OF THE MEMBERS, OR 5.) THE OFFICER DOES NOT OBSERVE THE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT REVIEWS THE RETURN PRIOR TO SIGNING IT, AND THE BOARD OF DIRECTORS REVIEWS IT AS SOON AS POSSIBLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>