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        <InvestmentCostOrOtherBasisAmt>45000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>6000</DepreciationAmt>
        <BookValueAmt>39000</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>296457</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>285673</DepreciationAmt>
        <BookValueAmt>10784</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>49784</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-67-1" softwareId="17005300" softwareVersionNum="ta17mefv1.0">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Yes, local newspapers.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG-69-1" softwareId="17005300" softwareVersionNum="ta17mefv1.0">
      <FundraisingEventInformationGrp>
        <Event1Nm>BLB</Event1Nm>
        <GrossReceiptsEvent1Amt>30374</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>30374</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12851</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Auction</Event2Nm>
        <GrossReceiptsEvent2Amt>39604</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>869</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>38735</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9849</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>11384</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>3565</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>7819</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>88</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>81362</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>4434</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>76928</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22788</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22788</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>54140</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-83-1" softwareId="17005300" softwareVersionNum="ta17mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Shared electronically with all Board members and management team.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Articles of Incorporation are on file with Minnesota Secretary of State.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial Statements are not public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>