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        <TotalAmt>2740</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Dues &amp; Subscriptions</Desc>
        <TotalAmt>12671</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank Charges &amp; CC Merchan</Desc>
        <TotalAmt>3048</TotalAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>211769</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>5793</BOYAmt>
        <EOYAmt>27620</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>81796</BOYAmt>
        <EOYAmt>72117</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>595</BOYAmt>
        <EOYAmt>1290</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>215981</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>138083</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>87077</BOYAmt>
        <EOYAmt>77898</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>-291</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>174970</BOYAmt>
        <EOYAmt>178925</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>174970</BOYAmt>
        <EOYAmt>178925</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>174970</BOYAmt>
        <EOYAmt>178925</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>174970</BOYAmt>
        <EOYAmt>178925</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>174970</BOYAmt>
        <EOYAmt>178925</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-14256</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC-191-Copy1">
      <SubstantiallyAllDuesNondedInd>true</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD-193-Copy1">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>215981</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>138083</DepreciationAmt>
        <BookValueAmt>77898</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>77898</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-197-Copy1">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>66280</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>66280</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>316</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>7930</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>16934</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>8750</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12026</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Evening Crusine</Event2Nm>
        <GrossReceiptsEvent2Amt>19192</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>19192</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>220</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>6775</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>521</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>550</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2930</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>30090</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>30090</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>1735</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>7294</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>950</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4833</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>115562</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>115562</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>536</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>16440</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>24749</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>10250</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19789</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>71764</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>43798</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-213-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Provided during board meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon Request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $18197.00 including grants of: $0.00 Revenue: $16000.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Winter Wonderland</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $7379.00 including grants of: $0.00 Revenue: $1683.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Various other Programs</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>