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        <EOYAmt>9228</EOYAmt>
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        <EOYAmt>9286</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>571973</BOYAmt>
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        <EOYAmt>597776</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>16517</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus3YearsAmt>224024</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>234218</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>224024</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>274134</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>234218</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>310595</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>13351</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsRltdActivitiesAmt>39163</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <DepreciationAmt>3276</DepreciationAmt>
        <BookValueAmt>998</BookValueAmt>
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        <Desc>PAYROLL DEDUCTIONS PAYABLE</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
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        <Desc>CREDIT CARD</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR/COORDINATOR, AND THE DIRECTOR OF ADMINISTRATION.UPON APPROVAL, THE TAX RETURN IS SIGNED BY THE TREASURER AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS EACH DIRECTOR SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD OF DIRECTORS. THE ORGANIZATION RELIES ON EACH OF THE DIRECTORS TO ABSTAIN FROM ITEMS IN WHICH A KNOWN OR BELIEVED CONFLICT OF INTEREST IS PRESENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MEETS IN A SESSION WITHOUT STAFF PRESENT TO DISCUSS AND VOTE ON SALARIES.THE TREASURER WILL REVIEW SALARIES OF COMPARABLE ORGANIZATIONS AND PRESENT THE RESULTS TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MEETS IN A SESSION WITHOUT STAFF PRESENT TO DICUSS AND VOTE ON SALARIES. THE TREASURER WILL REVIEW SALARIES OF COMPARABLE ORGANZIATIONS AND PRESENT THE RESULTS TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PUBLISHES THE BUDGET AND FINANCIAL INFORMATION ON THEIR WEBSITE AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. THE TAX RETURN AND FINANCAL STATEMENTS ARE AVAILABLE ON REQUEST. THE ORGANIZATION'S WEBSITE PROVIDES INFORMATION ON HOW TO OBTAIN COPIES OF THE REQUESTED DOCUMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD TRAINING 704 705 705 COMMUNITY EDUCATION AND ENGAG 43,453 0 0 CONTRACT LABOR 3,358 0 3,357 MERCHANT SERVICE FEES 0 0 4,343 DUES AND SUBSCRIPTIONS 1,268 634 634 EQUIPMENT RENTAL 989 494 494 PARKING 645 323 323 STAFF DEVELOPMENT 2,267 1,133 1,133 TAXES AND LICENSES 0 50 0 TOTAL 52,684 3,339 10,989</ExplanationTxt>
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</Return>