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        <ExclusionAmt>27570</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>508389</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>245944</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>27570</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>19395</TotalAmt>
        <ProgramServicesAmt>19395</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>3000</TotalAmt>
        <ProgramServicesAmt>3000</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>13184</TotalAmt>
        <ProgramServicesAmt>13184</ProgramServicesAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>71616</TotalAmt>
        <ProgramServicesAmt>60874</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7161</ManagementAndGeneralAmt>
        <FundraisingAmt>3581</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>90469</TotalAmt>
        <ProgramServicesAmt>90469</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>18971</TotalAmt>
        <ProgramServicesAmt>16125</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1897</ManagementAndGeneralAmt>
        <FundraisingAmt>949</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>13897</TotalAmt>
        <ProgramServicesAmt>11812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1390</ManagementAndGeneralAmt>
        <FundraisingAmt>695</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4500</TotalAmt>
        <ProgramServicesAmt>4500</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>5396</TotalAmt>
        <ProgramServicesAmt>4586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>540</ManagementAndGeneralAmt>
        <FundraisingAmt>270</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>167026</TotalAmt>
        <ProgramServicesAmt>167026</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>26784</TotalAmt>
        <ProgramServicesAmt>22767</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2678</ManagementAndGeneralAmt>
        <FundraisingAmt>1339</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>15085</TotalAmt>
        <ProgramServicesAmt>15085</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>38394</TotalAmt>
        <ProgramServicesAmt>32635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3839</ManagementAndGeneralAmt>
        <FundraisingAmt>1920</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2518</TotalAmt>
        <ProgramServicesAmt>2518</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1912</TotalAmt>
        <ProgramServicesAmt>1783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2709</TotalAmt>
        <ProgramServicesAmt>903</ProgramServicesAmt>
        <ManagementAndGeneralAmt>903</ManagementAndGeneralAmt>
        <FundraisingAmt>903</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
        <TotalAmt>8170</TotalAmt>
        <ProgramServicesAmt>8170</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>5066</TotalAmt>
        <ProgramServicesAmt>4306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>507</ManagementAndGeneralAmt>
        <FundraisingAmt>253</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE &amp; DELIVERY</Desc>
        <TotalAmt>2406</TotalAmt>
        <ProgramServicesAmt>2406</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>2442</TotalAmt>
        <ProgramServicesAmt>2076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>244</ManagementAndGeneralAmt>
        <FundraisingAmt>122</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6931</TotalAmt>
        <ProgramServicesAmt>5892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>692</ManagementAndGeneralAmt>
        <FundraisingAmt>347</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>519871</TotalAmt>
        <ProgramServicesAmt>489512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19980</ManagementAndGeneralAmt>
        <FundraisingAmt>10379</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>495127</BOYAmt>
        <EOYAmt>485839</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>69563</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>47836</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>23639</BOYAmt>
        <EOYAmt>21727</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>518766</BOYAmt>
        <EOYAmt>507566</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2631</BOYAmt>
        <EOYAmt>2913</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2631</BOYAmt>
        <EOYAmt>2913</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>516135</BOYAmt>
        <EOYAmt>504653</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>516135</BOYAmt>
        <EOYAmt>504653</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>518766</BOYAmt>
        <EOYAmt>507566</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-11482</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>29535</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14227</DepreciationAmt>
        <BookValueAmt>15308</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>40028</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33609</DepreciationAmt>
        <BookValueAmt>6419</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>21727</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATE DEPOSITS</Desc>
        <Amt>2383</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE PREPAID REVENUE</Desc>
        <Amt>530</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2913</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>BAY FEST</Event1Nm>
        <GrossReceiptsEvent1Amt>42350</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>42350</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>20487</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURN</Event2Nm>
        <GrossReceiptsEvent2Amt>14396</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>14396</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5875</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>20085</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>20085</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>22899</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>76831</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>76831</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>49261</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>49261</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>27570</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPLETED FORM 990 WAS GIVEN TO GOVERNING BODY TO REVIEW PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>NUMBER OF EMPLOYEES REPORTED ON FORM W-3 (PART V LINE 2A)THIRD-PARTY PAYROLL SERVICE WITH PAYROLL TAXES FILED UNDER PROGRESSIVE EMPLOYER MANAGEMENT COMPANY VII LLC, EIN 46-1576770</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
