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        <BOYAmt>114854</BOYAmt>
        <EOYAmt>96720</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>8908</BOYAmt>
        <EOYAmt>13040</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>10499</BOYAmt>
        <EOYAmt>3911</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12363</BOYAmt>
        <EOYAmt>8193</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>74743</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>66404</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9493</BOYAmt>
        <EOYAmt>8339</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1400</BOYAmt>
        <EOYAmt>1400</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>157517</BOYAmt>
        <EOYAmt>131603</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>39281</BOYAmt>
        <EOYAmt>20261</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>39281</BOYAmt>
        <EOYAmt>20261</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>118236</BOYAmt>
        <EOYAmt>111342</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>118236</BOYAmt>
        <EOYAmt>111342</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>157517</BOYAmt>
        <EOYAmt>131603</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-8739</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>1845</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>459701</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>515339</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>593920</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>545448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>553053</CurrentTaxYearAmt>
        <TotalAmt>2667461</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>459701</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>515339</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>593920</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>545448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>553053</CurrentTaxYearAmt>
        <TotalAmt>2667461</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2667461</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>892</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1172</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>815</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2788</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4365</CurrentTaxYearAmt>
        <TotalAmt>10032</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2677493</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>154911</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99630</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleD documentId="00000004" softwareId="17005306">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>74743</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66404</DepreciationAmt>
        <BookValueAmt>8339</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8339</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Management has considered its tax positions and believes that all of the positions taken by the organziation is its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Tournament</Event1Nm>
        <GrossReceiptsEvent1Amt>94710</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>94710</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>13563</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>21649</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>25890</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3600</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4056</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Bowl-a Thon</Event2Nm>
        <GrossReceiptsEvent2Amt>7341</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>7341</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>1600</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>737</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>250</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>102051</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>102051</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>13563</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>23249</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>26627</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3600</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4306</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>71345</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>30706</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000006">
      <CollectiblesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>72</ContributionCnt>
        <NoncashContributionsRptF990Amt>17585</NoncashContributionsRptF990Amt>
      </CollectiblesGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Golf Tournament</Desc>
        <ContributionCnt>755</ContributionCnt>
        <NoncashContributionsRptF990Amt>29410</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Bowl A Thon</Desc>
        <ContributionCnt>213</ContributionCnt>
        <NoncashContributionsRptF990Amt>3187</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the completed form 990 was provided to the governing board before it was filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is reviewed regularly to ensure non new conflicts exist. A policy has been implemented to require annual review of any conflict of interests.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>An ad hoc executive compensation committee meets annually and reviews salary survey information ( nonprofit compensation associates).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>P.R./Volunteer Recruitment 3855. 3855. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Payroll Expenses 8924. 7601. 595. 728.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank &amp; Credit Card Fees 3819. 3439. 190. 190.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Staff Recruitment 645. 645. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>In-Kind Expenses 52027. 0. 0. 52027.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>