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        <RelatedOrExemptFuncIncomeAmt>28138</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>84500</TotalAmt>
        <ProgramServicesAmt>76050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8450</ManagementAndGeneralAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>15773</TotalAmt>
        <ProgramServicesAmt>14196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1577</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <FundraisingAmt>0</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>8873</TotalAmt>
        <ProgramServicesAmt>8106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>767</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7741</TotalAmt>
        <ProgramServicesAmt>5806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1935</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>557</TotalAmt>
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      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>100</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>756</TotalAmt>
        <ProgramServicesAmt>756</ProgramServicesAmt>
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      <InterestGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>2423</ProgramServicesAmt>
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        <Desc>DUES/MEMBERSHIPS</Desc>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>GOVERNORS LUNCHEON EXPENSE</Desc>
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        <EOYAmt>1013</EOYAmt>
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        <EOYAmt>51468</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3603</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>3603</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>44917</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>2948</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>47865</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>51468</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>3690</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportTotal509Amt>1064748</PublicSupportTotal509Amt>
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      <PublicSupportPY509Pct>0.98350</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01720</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01650</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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      <TotalBookValueOtherAssetsAmt>1013</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <GrossRevenueEvent1Amt>49443</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4335</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25040</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BONFIRE</Event2Nm>
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        <GrossRevenueEvent2Amt>8209</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>964</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10903</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>57652</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>57652</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5299</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>35943</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>41242</DirectExpenseSummaryEventsAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS APPROVE COMPENSATION TO EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OD DIRECTORS RECEIVED A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO ISSUANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS APPROVED COMPENSATION TO KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>RENT EXPENSE 8442. 0. 8442. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE EXPENSE 21. 0. 21. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK SERVICE CHARGES 172. 0. 172. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD FEES 290. 0. 290. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PARKING AND TOLLS 66. 0. 66. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MEAL &amp; ENTERTAINMENT 725. 0. 725. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE EXPENSE 3431. 0. 3431. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 790. 0. 790. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>