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        <ManagementAndGeneralAmt>130</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2025</TotalAmt>
        <ProgramServicesAmt>1290</ProgramServicesAmt>
        <ManagementAndGeneralAmt>735</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>52964</TotalAmt>
        <ProgramServicesAmt>46943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6021</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>45121</BOYAmt>
        <EOYAmt>33689</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>15053</BOYAmt>
        <EOYAmt>15053</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>32768</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>28453</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4426</BOYAmt>
        <EOYAmt>4315</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2788</BOYAmt>
        <EOYAmt>2788</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>67388</BOYAmt>
        <EOYAmt>55845</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>928</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>18000</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>18928</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>48460</BOYAmt>
        <EOYAmt>55845</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>48460</BOYAmt>
        <EOYAmt>55845</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>67388</BOYAmt>
        <EOYAmt>55845</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7385</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>8305</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3990</DepreciationAmt>
        <BookValueAmt>4315</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>24463</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24463</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4315</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>2788</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2788</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>HOLIDAY EVEN</Event1Nm>
        <GrossReceiptsEvent1Amt>17103</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>17103</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9403</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ICE SKATING</Event2Nm>
        <GrossReceiptsEvent2Amt>10727</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>10727</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7153</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5733</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5733</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4787</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>33563</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>33563</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21343</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21343</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12220</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE NOTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENTIRE RETURN IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. AFTER THE REVIEW THE RETURN IS FINALIZED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>