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        <TotalRevenueColumnAmt>14550</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14550</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>14550</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>304959</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>175845</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>14440</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
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      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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      <OtherEmployeeBenefitsGrp>
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      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7055</TotalAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1852</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7318</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4410</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>20664</TotalAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>674</TotalAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER SOCIAL EVENT EXPE</Desc>
        <TotalAmt>36273</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>TASTE OF HARBOR EXPENSE</Desc>
        <TotalAmt>17396</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AWARDS BANQUET EXPENSES</Desc>
        <TotalAmt>13760</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>LIMITED EDITION PUZZLE</Desc>
        <TotalAmt>5244</TotalAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>17363</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>251571</TotalAmt>
      </TotalFunctionalExpensesGrp>
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        <EOYAmt>60797</EOYAmt>
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        <EOYAmt>208366</EOYAmt>
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        <EOYAmt>13403</EOYAmt>
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        <EOYAmt>300</EOYAmt>
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        <EOYAmt>330</EOYAmt>
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        <EOYAmt>1550</EOYAmt>
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        <EOYAmt>284746</EOYAmt>
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        <EOYAmt>5318</EOYAmt>
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        <EOYAmt>13513</EOYAmt>
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        <EOYAmt>6579</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>25410</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>205948</BOYAmt>
        <EOYAmt>259336</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>205948</BOYAmt>
        <EOYAmt>259336</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>226487</BOYAmt>
        <EOYAmt>284746</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>53388</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>21093</DepreciationAmt>
        <BookValueAmt>330</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>8948</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8948</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>330</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL AND SALES TAX</Desc>
        <Amt>3579</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RESERVED FUNDS - SCHOLARSHIP</Desc>
        <Amt>3000</Amt>
      </OtherLiabilitiesOrgGrp>
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    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP CATEGORIES INCLUDE FULL MEMBERS, DUAL MEMBERS, AND AFFILIATE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FULL MEMBERSHIP IS ALLOWED TO NOMINATE AND ELECT THE BOARD OF DIRECTORS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT AND/OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS, AND WOULD HAVE THE RIGHT TO DECIDE ON THE DISSOLUTION OF THE ORGANIZATION AND THE DISBURSEMENT OF THE ASSETS SHOULD THE ORGANIZATION TERMINATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE STAFF AND SELF-POLICED BY THE BOARD MEMBERS AND STAFF TO ENSURE NO CONFLICTS OF INTEREST OCCUR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HIRING COMMITTEE LOCATES COMPARABLE COMPENSATION DATA FROM SIMILARLY-SIZED ORGANIZATIONS AND MAKES A RECOMMENDATION TO THE EXECUTIVE BOARD, WHO THEN VOTES TO APPROVE THE COMPENSATION PACKAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON RECEIVING A REQUEST FOR A DOCUMENT, IT IS PROVIDED EITHER IN PRINT OR BY E-MAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>