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        <InvestmentCostOrOtherBasisAmt>50609</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>50609</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>208633</DepreciationAmt>
        <BookValueAmt>2498</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>161641</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>157864</DepreciationAmt>
        <BookValueAmt>3777</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>56884</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>CD'S AND MONEY MARKET</Desc>
        <BookValueAmt>61724</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>61724</TotalBookValueProgramRltdAmt>
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    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>53115</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>53115</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>53115</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>53115</CharitableContributionsTotAmt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE ATTACHED OF PROGRAM SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENTIRE MEMBERSHIP IS REQUIRED TO ELECT THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>YES THE MEMEBERSHIP SETS RULES AND GOVERNING BODY CARRIES OUT THE RULES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED IN AN OPEN MEETING FOR APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>IN AN OPEN MEETING COMPENSATION IS APPROVED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>IN AN OPEN MEETING COMPENSATION IS APPROVED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRIBUTIONS 15,871 0 0 FUNDRAISING 19,484 0 0 GRAND LODGE DUES 11,507 0 0 LICENSES 700 0 0 MISCELLANEOUS 17,037 0 0 MUSIC &amp; ENTERTAINMENT 3,697 0 0 PROPERTY TAXES 855 0 0 REPAIRS &amp; MAINTENANCE 7,053 0 0 SALES TAX 11,686 0 0 STATE LODGE DUES 1,569 0 0 SUPPLIES 8,929 0 0 TELEPHONE 536 0 0 UTILITIES 15,757 0 0 GRANT EXPENSES 13,240 0 0 TOTAL 127,921 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -9,681</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>