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        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <BOYAmt>223874</BOYAmt>
        <EOYAmt>215597</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>223874</BOYAmt>
        <EOYAmt>215597</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-8277</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>21376</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14029</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16769</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12525</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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        <TotalAmt>0</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>12000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12000</CurrentTaxYearAmt>
        <TotalAmt>60000</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>33376</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>28769</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24525</CurrentTaxYearAmt>
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      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>170619</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>15</CurrentTaxYearMinus2YearsAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>106759</DepreciationAmt>
        <BookValueAmt>124080</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>31919</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>21928</DepreciationAmt>
        <BookValueAmt>9991</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>134071</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Event</Event1Nm>
        <GrossReceiptsEvent1Amt>57186</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>57186</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13783</OtherDirectExpensesEvent1Amt>
        <Event2Nm>None</Event2Nm>
        <GrossReceiptsTotalAmt>57186</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>57186</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13783</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13783</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>43403</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy and financial statements are available upon request. When requested (i.e. for insurance coverage, state and local grants, potential donors) are provided electronically.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Treasurer works with the independent accountant to have the compilation report completed. Once completed, the Treasurer reviews the compilation report with the board and makes a motion for the board to approve the compilation report.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>No difference in voting rights</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Kathy McGovern - President and Kevin McGovern - Board member and Director of Maintenance are married</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>A minimum of 11 board meetings are held each year. Minutes are taken and reviewed and approved at the next meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft copy is reviewed by the treasure at a scheduled board meeting prior to it being filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All decisions (i.e. vendor contracts, new hires, etc.) are reviewed by the board prior to finalizing any actions. Where appropriate, a board member will recuse themselves from the discussion and vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Our key employee is our Program Director. Annually in December, the President and Treasurer present to the board proposed increases in their annual salary and an annual bonus.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy and financial statements are available upon request. When requested (i.e. for insurance coverage, state and local grants, potential donors) are provided electronically.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Repairs &amp; Maintenance 29778. 29778. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Legal &amp; Professional 10681. 0. 10681. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities 6290. 6290. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Misc. Other Expenses 7693. 0. 7693. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>