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        <ManagementAndGeneralAmt>574</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>268555</TotalAmt>
        <ProgramServicesAmt>157481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111074</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>238988</BOYAmt>
        <EOYAmt>222949</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>16101</BOYAmt>
        <EOYAmt>14639</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>29213</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>29213</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>255089</BOYAmt>
        <EOYAmt>237588</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>-2221</BOYAmt>
        <EOYAmt>1429</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>151857</BOYAmt>
        <EOYAmt>148291</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>149636</BOYAmt>
        <EOYAmt>149720</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>105453</BOYAmt>
        <EOYAmt>87868</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>105453</BOYAmt>
        <EOYAmt>87868</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>255089</BOYAmt>
        <EOYAmt>237588</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-17585</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>29213</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29213</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA LOAN</Desc>
        <Amt>148291</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>148291</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>EXCELLENCE</Event1Nm>
        <GrossReceiptsEvent1Amt>22939</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>22939</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>650</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>9042</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2640</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF</Event2Nm>
        <GrossReceiptsEvent2Amt>63316</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>63316</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>16500</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>9336</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9401</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>18166</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>18166</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>1550</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>4876</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>6669</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>104421</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>104421</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>18700</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>23254</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18710</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>60664</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>43757</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WILL BE REVIEWED IN FULL PRIOR TO SIGNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>