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        <ProgramServicesAmt>11051</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1917</ManagementAndGeneralAmt>
        <FundraisingAmt>1017</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>20559</TotalAmt>
        <ProgramServicesAmt>16246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2681</ManagementAndGeneralAmt>
        <FundraisingAmt>1632</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>9638</TotalAmt>
        <ProgramServicesAmt>2891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6151</ManagementAndGeneralAmt>
        <FundraisingAmt>596</FundraisingAmt>
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        <ManagementAndGeneralAmt>633</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3928</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14144</ManagementAndGeneralAmt>
        <FundraisingAmt>1571</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>14515</TotalAmt>
        <ProgramServicesAmt>12368</ProgramServicesAmt>
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        <FundraisingAmt>429</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>13958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1395</ManagementAndGeneralAmt>
        <FundraisingAmt>155</FundraisingAmt>
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        <Desc>UTILITIES</Desc>
        <TotalAmt>10675</TotalAmt>
        <ProgramServicesAmt>9073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1202</ManagementAndGeneralAmt>
        <FundraisingAmt>400</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PERMITS, FEES &amp; LICENSE</Desc>
        <TotalAmt>10614</TotalAmt>
        <ProgramServicesAmt>10614</ProgramServicesAmt>
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        <Desc>PAYROLL SERVICE</Desc>
        <TotalAmt>3563</TotalAmt>
        <ProgramServicesAmt>2815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>465</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>623</ProgramServicesAmt>
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        <FundraisingAmt>291</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>264963</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>27592</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>9821</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>538760</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>357451</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>166820</BOYAmt>
        <EOYAmt>181309</EOYAmt>
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        <EOYAmt>483685</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>41117</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>17745</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>28775</BOYAmt>
        <EOYAmt>58862</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>274197</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>6920</BOYAmt>
        <EOYAmt>2000</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>155950</BOYAmt>
        <EOYAmt>148626</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>408349</BOYAmt>
        <EOYAmt>424823</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>437124</BOYAmt>
        <EOYAmt>483685</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>16474</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus4YearsAmt>219995</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>156672</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>136406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>196886</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>176200</CurrentTaxYearAmt>
        <TotalAmt>886159</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>136406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>196886</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>176200</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>196876</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>56</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24</CurrentTaxYearAmt>
        <TotalAmt>299</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1154</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>1326</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>1643064</GrossReceiptsRltdActivitiesAmt>
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    <IRS990ScheduleB documentId="RetDoc1234500001" />
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        <BookValueAmt>100000</BookValueAmt>
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      <TotalRevEtcAuditedFinclStmtAmt>513573</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>29701</OtherRevenueAmt>
      <RevenueNotReportedAmt>29701</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>483872</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>483872</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>497099</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>29701</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>29701</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>467398</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>467398</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENTS DIRECT EXPENSES (PAGE 9, PART VIII, LINE 8B)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENTS DIRECT EXPENSES (PAGE 9, PART VIII, LINE 8B) /</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <Event1Nm>GOLF TOURNEY</Event1Nm>
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        <GrossRevenueEvent1Amt>44368</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22370</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ANNUAL MEETING DINNER</Event2Nm>
        <GrossReceiptsEvent2Amt>14962</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>14962</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6862</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5830</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5830</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>65160</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>65160</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>29232</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>29232</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>35928</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE COMMITTEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PROVIDED TO OFFICERS PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND EMPLOYEES ARE INFORMED OF THE POLICY AT LEAST ANNUALLY AND INSTRUCTED THAT THEY ARE TO REPORT ANY CONFLICTS AS THEY ARISE TO THE CHIEF PROFESSIONAL OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>