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      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>613041</BOYAmt>
        <EOYAmt>572381</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>613041</BOYAmt>
        <EOYAmt>572381</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>613041</BOYAmt>
        <EOYAmt>572381</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>613041</BOYAmt>
        <EOYAmt>572381</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-40660</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>112793</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>104047</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>44563</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64802</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>57271</CurrentTaxYearAmt>
        <TotalAmt>383476</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>5307</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15095</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8097</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3324</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3165</CurrentTaxYearAmt>
        <TotalAmt>34988</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>118100</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>119142</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52660</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68126</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60436</CurrentTaxYearAmt>
        <TotalAmt>418464</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>418464</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>682</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>689</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>491</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2384</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4209</CurrentTaxYearAmt>
        <TotalAmt>8455</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>682</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>689</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>491</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2384</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4209</CurrentTaxYearAmt>
        <TotalAmt>8455</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>74822</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>68913</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41266</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>79618</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8486</CurrentTaxYearAmt>
        <TotalAmt>273105</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>193604</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>188744</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>94417</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150128</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>73131</CurrentTaxYearAmt>
        <TotalAmt>700024</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.59780</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.60860</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>18000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>18000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>215253</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>112604</DepreciationAmt>
        <BookValueAmt>102649</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>86498</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>60963</DepreciationAmt>
        <BookValueAmt>25535</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>146915</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>111837</DepreciationAmt>
        <BookValueAmt>35078</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>37000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>5421</DepreciationAmt>
        <BookValueAmt>31579</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>212841</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>XMas Raffle</Event1Nm>
        <GrossReceiptsEvent1Amt>20361</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>20361</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>3784</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8850</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>20361</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>20361</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3784</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8850</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12634</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>7727</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Darren Harvil</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Tom Furtner</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Amy Lissow is the Secretary and Mike Lissow is a Board member. The two are brother and sister. One does not have direct authority over the other. Mike Lissow is a member of the Board of Directors, who as a group appoints the Secretary and determines compensation for the fiscal year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>All members of the department are eligible to vote on motions and elect Board officers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members have voting powers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Members have voting powers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 tax return is provided to the Board officers prior to filing. It is made available to members upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are reminded of their obligations annually. All discipline of the members is subject to the approval by the membership.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Secretary and Treasurer are compensated for their duties. The compensation for both individuals is a budgeted line item and is subject to review by members of the organization at the annual budget meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>