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        <FundraisingAmt>1118</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>30700</TotalAmt>
        <ProgramServicesAmt>19832</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7872</ManagementAndGeneralAmt>
        <FundraisingAmt>2996</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>305205</TotalAmt>
        <ProgramServicesAmt>190854</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75528</ManagementAndGeneralAmt>
        <FundraisingAmt>38823</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>12966</BOYAmt>
        <EOYAmt>79748</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>279479</BOYAmt>
        <EOYAmt>209889</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6700</BOYAmt>
        <EOYAmt>9205</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>326223</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>154410</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>185454</BOYAmt>
        <EOYAmt>171813</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>484599</BOYAmt>
        <EOYAmt>470655</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11931</BOYAmt>
        <EOYAmt>13983</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11931</BOYAmt>
        <EOYAmt>13983</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>472668</BOYAmt>
        <EOYAmt>456672</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>472668</BOYAmt>
        <EOYAmt>456672</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>484599</BOYAmt>
        <EOYAmt>470655</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-15996</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>54000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>54000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>216204</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>118032</DepreciationAmt>
        <BookValueAmt>98172</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>7108</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5046</DepreciationAmt>
        <BookValueAmt>2062</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>17225</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6521</DepreciationAmt>
        <BookValueAmt>10704</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>31686</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24811</DepreciationAmt>
        <BookValueAmt>6875</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>171813</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LIABILITIES</Desc>
        <Amt>13983</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13983</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>74181</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>74181</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>46759</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TRAP SHOOT</Event2Nm>
        <GrossReceiptsEvent2Amt>19475</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>19475</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9476</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>93656</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>93656</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>56235</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>56235</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>37421</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY AN ADMINISTRATIVE COMMITTEE MADE UP OF BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS DECIDES COMPENSATION TO THE DIRECTOR ON AN ANNUAL BASIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>TEMP LABOR 4,321 1,800 1,080 CREDIT CARD FEES 5,022 0 0 REPAIRS &amp; MAINTENANCE 3,306 870 522 UTILITIES 2,028 845 507 CONDO ASSOCIATION FEES 1,829 762 457 QUICKBOOKS FEES 0 2,878 0 TELEPHONE 1,722 717 430 SUBSCRIPTIONS 1,594 0 0 EVENTS 10 0 0 TOTAL 19,832 7,872 2,996</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>