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      <OtherExpensesGrp>
        <Desc>TOURISM EXPENSE</Desc>
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        <Desc>MISC</Desc>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>334036</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      </TotalFunctionalExpensesGrp>
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        <EOYAmt>260024</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>64796</EOYAmt>
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        <EOYAmt>59180</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>37572</BOYAmt>
        <EOYAmt>35147</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>373243</BOYAmt>
        <EOYAmt>419147</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>252</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>90014</BOYAmt>
        <EOYAmt>75312</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>90014</BOYAmt>
        <EOYAmt>75564</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>283229</BOYAmt>
        <EOYAmt>343583</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>283229</BOYAmt>
        <EOYAmt>343583</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>373243</BOYAmt>
        <EOYAmt>419147</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>60354</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17041</DepreciationAmt>
        <BookValueAmt>32959</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14817</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14817</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>8108</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5920</DepreciationAmt>
        <BookValueAmt>2188</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>35147</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF SOCIAL</Event1Nm>
        <GrossReceiptsEvent1Amt>21105</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>21105</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>21105</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>21105</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>21105</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>ECONOMIC DEVELOPMENT PROGRAM TO INCREASE JOB OPPORTUNITIES AND SUPPORT LOCAL BUSINESS COMMUNITY CELEBRATIONS TO PROMOTE CITY AND CITY BEAUTIFICATION COMMUNITY FUNCTIONS TO RECOGNIZE COMMUNITY LEADERS AND THANK AGRICULTURAL NEIGHBORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD REVIEWS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POSSIBLE CONFLICT OF INTEREST IS DISCUSSED AT MONTHLY BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH INDIVIDUAL ON THE BOARD COMPLETES A WRITTEN EVALUATION OF THE CEO ANN UALLY. THESE EVALUATIONS ARE REVIEWED BY THE BOARD PRESIDENT WITH THE CEO. THE EXECUTIVE BOARD MAKES A SALARY RECOMMENDATION TO THE BOARD OF DIRE CTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>