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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARI MENNEL-BELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK CORBETT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHAD MOSS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIELLE COLE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARA SHAKE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALLEN ZEMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RHETT ROY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN LINBLADE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>11200</MembershipDuesAmt>
      <AllOtherContributionsAmt>345010</AllOtherContributionsAmt>
      <NoncashContributionsAmt>22583</NoncashContributionsAmt>
      <TotalContributionsAmt>356210</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>37</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>37</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>226002</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>65043</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>160959</TotalRevenueColumnAmt>
        <ExclusionAmt>160959</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>517206</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>37</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>160959</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>162520</TotalAmt>
        <ProgramServicesAmt>24912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25786</ManagementAndGeneralAmt>
        <FundraisingAmt>111822</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>741</TotalAmt>
        <ProgramServicesAmt>131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122</ManagementAndGeneralAmt>
        <FundraisingAmt>488</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11766</TotalAmt>
        <ProgramServicesAmt>1925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1965</ManagementAndGeneralAmt>
        <FundraisingAmt>7876</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>16745</TotalAmt>
        <ManagementAndGeneralAmt>16745</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>7936</TotalAmt>
        <ProgramServicesAmt>6960</ProgramServicesAmt>
        <ManagementAndGeneralAmt>226</ManagementAndGeneralAmt>
        <FundraisingAmt>750</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>33071</TotalAmt>
        <ProgramServicesAmt>23770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1040</ManagementAndGeneralAmt>
        <FundraisingAmt>8261</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>802</TotalAmt>
        <ManagementAndGeneralAmt>307</ManagementAndGeneralAmt>
        <FundraisingAmt>495</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2515</TotalAmt>
        <ManagementAndGeneralAmt>2515</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>521</TotalAmt>
        <ProgramServicesAmt>268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>253</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>42</TotalAmt>
        <ManagementAndGeneralAmt>42</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5085</TotalAmt>
        <ManagementAndGeneralAmt>4576</ManagementAndGeneralAmt>
        <FundraisingAmt>509</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PLAYGROUND</Desc>
        <TotalAmt>50144</TotalAmt>
        <ProgramServicesAmt>50144</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>37673</TotalAmt>
        <ProgramServicesAmt>37673</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES</Desc>
        <TotalAmt>17747</TotalAmt>
        <FundraisingAmt>17747</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BENCH PURCHASES AND ENGRA</Desc>
        <TotalAmt>16570</TotalAmt>
        <ProgramServicesAmt>16570</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>80020</TotalAmt>
        <ProgramServicesAmt>41312</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12992</ManagementAndGeneralAmt>
        <FundraisingAmt>25716</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>443898</TotalAmt>
        <ProgramServicesAmt>203665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66569</ManagementAndGeneralAmt>
        <FundraisingAmt>173664</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>78221</BOYAmt>
        <EOYAmt>111641</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>60596</BOYAmt>
        <EOYAmt>46633</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>38250</BOYAmt>
        <EOYAmt>25500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>60000</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3188</BOYAmt>
        <EOYAmt>6848</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>42</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>2958</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>180255</BOYAmt>
        <EOYAmt>253580</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9399</BOYAmt>
        <EOYAmt>16680</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>21616</BOYAmt>
        <EOYAmt>14352</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>31015</BOYAmt>
        <EOYAmt>31032</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>28394</BOYAmt>
        <EOYAmt>151081</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>120846</BOYAmt>
        <EOYAmt>71467</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>149240</BOYAmt>
        <EOYAmt>222548</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>180255</BOYAmt>
        <EOYAmt>253580</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>73308</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>24451</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>160765</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>371336</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181056</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>356210</CurrentTaxYearAmt>
        <TotalAmt>1093818</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>24451</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>160765</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>371336</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181056</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>356210</CurrentTaxYearAmt>
        <TotalAmt>1093818</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1093818</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>29</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37</CurrentTaxYearAmt>
        <TotalAmt>130</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>159959</CurrentTaxYearAmt>
        <TotalAmt>159959</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1204</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1672</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2706</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>160959</CurrentTaxYearAmt>
        <TotalAmt>166541</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1420448</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>37</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.77010</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99260</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2012 (A) EVENTS 0 GROSS REVENUES 7,384 LESS DIRECT EXPENSES -6,180 2013 (B) EVENTS 0 GROSS REVENUES 34,619 LESS DIRECT EXPENSES -32,947 2014(C) EVENTS 0 GROSS REVENUES 17,308 LESS DIRECT EXPENSES -14,602 2015(D) EVENTS 0 2016(E) EVENTS 0 GROSS REVENUES 226,002 LESS DIRECT EXPENSES -65,043</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc5">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42</DepreciationAmt>
        <BookValueAmt>2958</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2958</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>517206</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>517206</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>517206</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>443898</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>443898</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>443898</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>GARDEN PARTY</Event1Nm>
        <GrossReceiptsEvent1Amt>149450</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>149450</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>27381</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EVENING BY THE</Event2Nm>
        <GrossReceiptsEvent2Amt>76552</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>76552</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>37662</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>226002</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>226002</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>65043</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>65043</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>160959</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc7">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>TRAVELHOST GREATER FT LAUDERDALE</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BUISNESS</RelationshipDescriptionTxt>
        <TransactionAmt>9250</TransactionAmt>
        <TransactionDesc>ADVERTISING FOR PARK</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>954 DESIGN</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BUSINESS</RelationshipDescriptionTxt>
        <TransactionAmt>385</TransactionAmt>
        <TransactionDesc>PRINTING COSTS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>GULFSTREAM MEDIA</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BUSINESS</RelationshipDescriptionTxt>
        <TransactionAmt>8535</TransactionAmt>
        <TransactionDesc>ADVERTISING IN MAGAZ</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD MEMBER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>LONG LAKE CLEAN UP 16,000 0 0 MATERIALS AND SUPPLIES 4,670 2,563 5,538 AWARENESS AND FUNDRAISING 0 0 6,542 GOLF CARTS 6,304 0 0 BIRCH PARK PASSES 0 0 5,820 DONATED COCKTAIL PARTIES 0 0 4,850 TERRAMAR RENOVATION 4,611 0 0 SHED 0 2,800 0 MEDITATION GARDEN 2,731 0 0 ENTERTAINMENT &amp; MEALS 70 489 1,913 STAFF AND VOLUNTEER SUPPO 2,403 0 0 ELECTRIC BOX WRAP 2,178 0 0 TELEPHONE &amp; INTERNET 0 2,104 0 COPIER 0 1,898 0 LIFE PROGRAMS 1,743 0 0 CREDIT CARD CHARGES 0 1,462 0 DUES,SUBSCRIPTIONS, POSTA 0 1,176 0 MISCELLANEOUS 2 200 519 AUDIO TOUR 600 0 0 CONFERENCES 0 0 302 DONOR RECOGNITION 0 0 232 ALARM MONITORING 0 225 0 TRAINING 0 75 0 TOTAL 41,312 12,992 25,716</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>