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        <ProgramServicesAmt>128142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54912</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>302392</BOYAmt>
        <EOYAmt>341015</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>179596</BOYAmt>
        <EOYAmt>189397</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>360</BOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>230374</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>91199</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>143523</BOYAmt>
        <EOYAmt>139175</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>625871</BOYAmt>
        <EOYAmt>669587</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>763</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>763</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>114428</BOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>13643</BOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>497037</BOYAmt>
        <EOYAmt>669587</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>625108</BOYAmt>
        <EOYAmt>669587</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>625871</BOYAmt>
        <EOYAmt>669587</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>44479</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>30000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>30000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>148258</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61852</DepreciationAmt>
        <BookValueAmt>86406</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>26423</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26423</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25693</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2924</DepreciationAmt>
        <BookValueAmt>22769</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>139175</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>TOURISM EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>51001</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>51001</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>52550</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BUFFALO DAYS</Event2Nm>
        <GrossReceiptsEvent2Amt>49928</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>49928</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>40009</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>125216</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>125216</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>69411</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>226145</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>226145</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>161970</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>161970</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>64175</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>9000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>APRIL MURCH 102 MARTY DRIVE BUFFALO, MN 55313 DEBBIE UECKER 555 HWY 55 BUFFALO, MN 55313 HEIDI DRIVER 1207 N HWY 25 BUFFALO, MN 55313 JENNIFER CARLSON 209 5TH STREET NE SUITE 2 BUFFALO, MN 55313 JEREMY MATHWIG 1249 HWY 25 N BUFFALO, MN 55313 JACKIE CREVER 600 SOO LANE, 1 BUFFALO, MN 55313 HOLLY GOLYER 910 COMMERCIAL DRIVE BUFFALO, MN 55313 STEVE NOVACEK 120 1ST STREET BUFFALO, MN 55313 DENISE KOCH 305 10TH AVE S BUFFALO, MN 55313 TOM OLSON 103 MARTY DRIVE BUFFALO, MN 55313 ERIC FINK 208 CENTENNIAL DRIVE BUFFALO, MN 55313</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS REVIEWED AT THE BOARD MEETING BY THE OFFICERS AND DIRECTORS TO MAKE SURE THE RETURN IS COMPLETE AND ACCURATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>