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      <OtherExpensesGrp>
        <Desc>Equipment Rental and Ma</Desc>
        <TotalAmt>9577</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Auto Expense</Desc>
        <TotalAmt>5256</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11564</TotalAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>423266</TotalAmt>
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        <EOYAmt>105670</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>442506</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>1813</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>1199</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>489025</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>313173</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>185250</BOYAmt>
        <EOYAmt>175852</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>824709</BOYAmt>
        <EOYAmt>727040</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>14270</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>122412</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>136682</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>657138</BOYAmt>
        <EOYAmt>590358</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>657138</BOYAmt>
        <EOYAmt>590358</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>824709</BOYAmt>
        <EOYAmt>727040</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-75456</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>8676</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>0</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>75179</OtherCostOrOtherBasisAmt>
        <BookValueAmt>75179</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>141521</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>116165</DepreciationAmt>
        <BookValueAmt>25356</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>224929</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>156828</DepreciationAmt>
        <BookValueAmt>68101</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>47396</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40180</DepreciationAmt>
        <BookValueAmt>7216</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>175852</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>350416</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>2606</OtherRevenueAmt>
      <RevenueNotReportedAmt>2606</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>347810</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>347810</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>425872</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>2606</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2606</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>423266</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>423266</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The Exchange considers FSB ASC 740-10, Accounting for Uncertainty in Income Taxes. The Exchange has determined no provision for income taxes or uncertain tax positions is necessary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Rental expenses are netted with rental income. 2,606.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Rental expenses are netted with rental income. 2,606.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Jamboree Golf Tournament</Event1Nm>
        <GrossReceiptsEvent1Amt>30599</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>30599</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>260</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>856</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>4366</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8278</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1635</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>30599</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>30599</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>260</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>856</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4366</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8278</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1635</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15395</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>15204</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>At least one board member reviews the 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Any prepared governing documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>