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        <ManagementAndGeneralAmt>2604</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>2750</TotalAmt>
        <ManagementAndGeneralAmt>2750</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4832</TotalAmt>
        <ManagementAndGeneralAmt>4832</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3005</TotalAmt>
        <ManagementAndGeneralAmt>3005</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>52567</TotalAmt>
        <ProgramServicesAmt>52567</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PAYMENT PROCESSING FEES</Desc>
        <TotalAmt>8431</TotalAmt>
        <ManagementAndGeneralAmt>8431</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>6780</TotalAmt>
        <ManagementAndGeneralAmt>6780</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>5916</TotalAmt>
        <ManagementAndGeneralAmt>5916</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7354</TotalAmt>
        <ManagementAndGeneralAmt>7354</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>309055</TotalAmt>
        <ProgramServicesAmt>107133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144542</ManagementAndGeneralAmt>
        <FundraisingAmt>57380</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>35422</BOYAmt>
        <EOYAmt>30516</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>8941</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>301893</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>98043</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>208682</BOYAmt>
        <EOYAmt>203850</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>244104</BOYAmt>
        <EOYAmt>243307</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1695</BOYAmt>
        <EOYAmt>11005</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>95700</BOYAmt>
        <EOYAmt>93314</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>306</BOYAmt>
        <EOYAmt>204</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>97701</BOYAmt>
        <EOYAmt>104523</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>146403</BOYAmt>
        <EOYAmt>138784</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>146403</BOYAmt>
        <EOYAmt>138784</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>244104</BOYAmt>
        <EOYAmt>243307</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-7619</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>96489</OtherCostOrOtherBasisAmt>
        <BookValueAmt>96489</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>205404</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>98043</DepreciationAmt>
        <BookValueAmt>107361</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>203850</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RETIREMENT PAYABLE</Desc>
        <Amt>204</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>204</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FIRED UP</Event1Nm>
        <GrossReceiptsEvent1Amt>49309</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>49309</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>4025</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>1463</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>13309</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>750</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12519</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF CLASSIC</Event2Nm>
        <GrossReceiptsEvent2Amt>46488</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>46488</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>109</NonCashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>8065</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9789</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22075</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>22075</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>1188</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>191</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>50</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>500</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>7791</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>117872</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>117872</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>5322</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1654</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>21424</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1250</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>30099</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>59749</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>58123</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROMOTE BUSINESS THAT ADDS VALUE TO OUR COMMUNITY; TO PROMOTE ECONOMIC DEVELOPMENT PROGRAMS DESIGNED TO STRENGTHEN AND EXPAND THE INCOME POTENTIAL OF ALL BUSINESSES WITHIN THE TRADE AREA; AND TO PROMOTE AND DEVELOP PROGRAMS OF A CIVIC, SOCIAL AND CULTURAL NATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMMITTEE ESTABLISHED FROM THE BOARD COMPARES SALARIES AND NOTES FROM INTERVIEWS TO DETERMINE COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>