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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>15000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>65000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>65000</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>12052</OtherCostOrOtherBasisAmt>
        <BookValueAmt>12052</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>92052</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt II, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NOT APPLICABLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt II, Line 5</FormAndLineReferenceDesc>
        <ExplanationTxt>NOT APPLICABLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt II, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NOT APPLICABLE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>36259</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>36259</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>2575</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>20345</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3332</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHRISTMAS PARADE</Event2Nm>
        <GrossReceiptsEvent2Amt>36125</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>12000</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>24125</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>20331</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>72384</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>12000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>60384</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2575</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>20345</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23663</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>46583</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>13801</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>DECREASE IN THE BOOK VALUE OF RETIRED ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE PRIOR YEAR FROM A CASH BASIS TO THE ACCRUAL BASIS FOR TO BE COMPLIANT WITH THE CONSISTENCY PRINCIPAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROCESS TO REVIEW FORM 990 IS CONDUCTED BY ITS BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED ON AN ANNUAL BASIS IN ACCORDANCE TO THE ORGANIZATIONS POLICY 7 PROCEDURES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR KEY EMPLOYEES IS REVEIEWED BY AN INDEPENDANT HIRING COMMITTEE AND THEIR RECOMMENDATIONS ARE APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS FORM 990 IS AVALIABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MADE THESE DOCUMENTS AVAILABLE VIA WEBSITE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED BY AN INDEPENDANT HIRING COMMITTEE AND THEIR RECOMMENDATIONS ARE APPROVED BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>