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        <FundraisingAmt>14507</FundraisingAmt>
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        <ManagementAndGeneralAmt>2462</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>4480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>78</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>5991</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>7436</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD PURCHASES</Desc>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <FundraisingAmt>14507</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>181391</EOYAmt>
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        <EOYAmt>10387</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>452</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>75000</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3477</BOYAmt>
        <EOYAmt>5618</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>639990</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>7932</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>5640</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>5640</BOYAmt>
        <EOYAmt>7932</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>476296</BOYAmt>
        <EOYAmt>632058</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>476296</BOYAmt>
        <EOYAmt>632058</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>481936</BOYAmt>
        <EOYAmt>639990</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>155762</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>254843</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>275461</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>298843</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>450342</CurrentTaxYearAmt>
        <TotalAmt>1400544</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>275461</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>298843</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>1400544</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1400544</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>44</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>607</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>645</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1152</CurrentTaxYearAmt>
        <TotalAmt>2492</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>44</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>607</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>645</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1152</CurrentTaxYearAmt>
        <TotalAmt>2492</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>1403036</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99820</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00180</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="18007482">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>27108</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>452</DepreciationAmt>
        <BookValueAmt>26656</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>26656</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>COMMUNITY FOUNDATION ENDOWMENT</Desc>
        <BookValueAmt>75000</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>75000</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>COSTUME BALL</Event1Nm>
        <GrossReceiptsEvent1Amt>52069</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>52069</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15282</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CAN CLASSIC</Event2Nm>
        <GrossReceiptsEvent2Amt>18750</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>18750</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7708</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>20823</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>20823</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2062</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>91642</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>91642</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25052</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25052</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>66590</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BASED ON THE POLICY IN FORCE, BOARD MEMBERS ARE RESPONSIBLE FOR COMMUNICATING ANY POTENTIAL CONFLICTS OF INTEREST, AS THEY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD CHAIR, AND THE TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>