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        <ManagementAndGeneralAmt>20</ManagementAndGeneralAmt>
        <FundraisingAmt>12000</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16908</TotalAmt>
        <ProgramServicesAmt>11214</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5271</ManagementAndGeneralAmt>
        <FundraisingAmt>423</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>397</TotalAmt>
        <ProgramServicesAmt>319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>43584</TotalAmt>
        <ProgramServicesAmt>41634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1350</ManagementAndGeneralAmt>
        <FundraisingAmt>600</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>15189</TotalAmt>
        <ManagementAndGeneralAmt>3977</ManagementAndGeneralAmt>
        <FundraisingAmt>11212</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8369</TotalAmt>
        <ProgramServicesAmt>7009</ProgramServicesAmt>
        <ManagementAndGeneralAmt>942</ManagementAndGeneralAmt>
        <FundraisingAmt>418</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8084</TotalAmt>
        <ManagementAndGeneralAmt>8084</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>6060</TotalAmt>
        <ProgramServicesAmt>5524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>536</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELECOMMUNICATIONS</Desc>
        <TotalAmt>2216</TotalAmt>
        <ProgramServicesAmt>2216</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES/MEMBERSHIPS</Desc>
        <TotalAmt>2025</TotalAmt>
        <ProgramServicesAmt>2025</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE AND PRINTING</Desc>
        <TotalAmt>1315</TotalAmt>
        <ProgramServicesAmt>873</ProgramServicesAmt>
        <ManagementAndGeneralAmt>187</ManagementAndGeneralAmt>
        <FundraisingAmt>255</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1668</TotalAmt>
        <ManagementAndGeneralAmt>1668</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>922585</TotalAmt>
        <ProgramServicesAmt>787487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86474</ManagementAndGeneralAmt>
        <FundraisingAmt>48624</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>54085</BOYAmt>
        <EOYAmt>61468</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>285092</BOYAmt>
        <EOYAmt>332780</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1456</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>44732</BOYAmt>
        <EOYAmt>36065</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>123147</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>85580</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>55858</BOYAmt>
        <EOYAmt>37567</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1372115</BOYAmt>
        <EOYAmt>1477844</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>45</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1813383</BOYAmt>
        <EOYAmt>1945724</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>48067</BOYAmt>
        <EOYAmt>28019</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>158090</BOYAmt>
        <EOYAmt>146765</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>206157</BOYAmt>
        <EOYAmt>174784</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1607226</BOYAmt>
        <EOYAmt>1770940</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1607226</BOYAmt>
        <EOYAmt>1770940</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1813383</BOYAmt>
        <EOYAmt>1945724</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>154092</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>9622</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>555637</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1269453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>644782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>648551</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>624669</CurrentTaxYearAmt>
        <TotalAmt>3743092</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>555637</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1269453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>644782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>648551</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>624669</CurrentTaxYearAmt>
        <TotalAmt>3743092</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3743092</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>25179</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>90183</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42284</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83261</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>104752</CurrentTaxYearAmt>
        <TotalAmt>345659</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4088751</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1626194</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93250</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>54928</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24020</DepreciationAmt>
        <BookValueAmt>30908</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>68219</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61560</DepreciationAmt>
        <BookValueAmt>6659</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>37567</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>SOUTHEAST FLORIDA LIBRARY INFORMATION NETWORK, INC., (SEFLIN) IS A NOT- FOR-PROFIT FLORIDA ORGANIZATION INCORPORATED IN JUNE, 1988. SEFLIN, WHICH IS BASED IN BOCA RATON, FLORIDA IS A CONSORTIUM OF LIBRARIES WORKING TOGETHER TO: CULTIVATE COOPERATION AND COORDINATION AMONG LIBRARIES OF ALL TYPES, NURTURE EFFICIENT AND EFFECTIVE INFORMATION RESOURCE SHARING, ADVANCE TECHNOLOGICAL INNOVATION, PROVIDE STAFF DEVELOPMENT OPPORTUNITIES, AND ADVOCATE FOR OUR LIBRARIES AND THEIR PATRONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERSHIP OF SEFLIN IS COMPRISED OF FORTY-TWO MEMBER LIBRARIES LOCATED IN SOUTHEAST FLORIDA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER LIBRARY INSTITUTION SHALL HAVE ONE VOTING REPRESENTATIVE. THESE REPRESENTATIVES SHALL NORMALLY BE THE MEMBER LIBRARY INSTITUTION'S HIGHEST-RANKING ADMINISTRATOR (OR AN OFFICIALLY DELEGATED ALTERNATE, OR AN INTERIM ADMINISTRATOR IN THE CASE OF A VACANCY IN CHIEF ADMINISTRATOR) TO REPRESENT THE INSTITUTION. EACH MEMBER LIBRARY'S VOTING REPRESENTATIVE ON THE MEMBERSHIP COUNCIL SHALL HAVE ONE (1) VOTE. EACH VOTING REPRESENTATIVE UNABLE TO ATTEND A MEMBERSHIP MEETING MAY SEND AN ALTERNATE WHO HAS THE POWER TO VOTE IN THAT PERSON'S STEAD, EXCEPT AS OTHERWISE PROVIDED IN THESE BYLAWS. WHEN A QUORUM IS PRESENT, VOTES ARE DECIDED BY THE MAJORITY OF THOSE PRESENT, EXCEPT FOR A BYLAWS CHANGE, WHICH WILL BE DECIDED BY A TWO-THIRDS POSITIVE VOTE OF THOSE PRESENT. ALL VOTING AT A MEMBERSHIP MEETING MAY BE DONE BY VOICE, BUT ANY REPRESENTATIVE MAY REQUEST A WRITTEN BALLOT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SEFLIN MEMBERSHIP COUNCIL SHALL HAVE THE POWER TO ELECT MEMBERS TO THE BOARD OF DIRECTORS; REVIEW, ADOPT, AND AMEND THE BYLAWS; APPROVE THE STRATEGIC PLAN; APPROVE CHANGES TO MEMBERSHIP DUES LEVELS; AND REVIEW THE ANNUAL PROPOSED BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED AND SIGNED BY MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN THE BY LAWS ALL MEMBERS ARE TO REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABLE EMPLOYEES AND ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTS 319,432 20 0 CONSULTANTS 0 0 12,000 TOTAL 319,432 20 12,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>