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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>712795</BOYAmt>
        <EOYAmt>890279</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>175959</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>16004</OtherCostOrOtherBasisAmt>
        <BookValueAmt>16004</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>92602</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42414</DepreciationAmt>
        <BookValueAmt>50188</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1852</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1852</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>66192</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>2278</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UBIT TAXES PAYABLE</Desc>
        <Amt>671</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>6249</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9198</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>23013</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>23013</CharitableContriEvent1Amt>
        <NonCashPrizesEvent1Amt>3025</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>6106</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>654</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>422</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>6715</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>6715</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>1351</NonCashPrizesOtherEventsAmt>
        <GrossReceiptsTotalAmt>29728</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>23013</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>6715</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4376</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6106</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>654</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>422</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11558</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4843</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF MANDEVILLE POLICE DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1870 HWY 190</AddressLine1Txt>
          <CityNm>MANDEVILLE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70448</ZIPCd>
        </USAddress>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>6319</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DONATION OF BARRICADES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO ASSIST POLICE DEPARTMENT WITH PARADE CROWD CONTROL</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAD MEMBERS WITH THE RIGHT TO ELECT AND APPOINT OTHERS TO THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. ONCE THE TAX RETURN IS APPROVED BY THE CAPTAIN, IT IS SIGNED AND FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS REGULARLY PRESENTED WITH THE CONFLICT OF INTEREST POLICY IN WHICH THEY MUST COMPLY WITH OR NOTIFY THE BOARD IF THEY DO NOT COMPLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>COURT COSTUMES: PROGRAM SERVICE EXPENSES 59,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,213. KREWE COSTUMES: PROGRAM SERVICE EXPENSES 41,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,161. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,744. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. FLOAT VIEWING BUS: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>