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        <EOYAmt>12631</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <EOYAmt>346</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>203122</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>17886</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>192622</BOYAmt>
        <EOYAmt>185236</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>264298</BOYAmt>
        <EOYAmt>198213</EOYAmt>
      </TotalAssetsGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>4000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>4000</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>264298</BOYAmt>
        <EOYAmt>194213</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>264298</BOYAmt>
        <EOYAmt>194213</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>264298</BOYAmt>
        <EOYAmt>198213</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-66085</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-4000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>149042</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>226173</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>296915</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129788</CurrentTaxYearAmt>
        <TotalAmt>801918</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>149042</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>226173</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>296915</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129788</CurrentTaxYearAmt>
        <TotalAmt>801918</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>801918</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>6180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3069</CurrentTaxYearAmt>
        <TotalAmt>9249</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>811167</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>203122</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17886</DepreciationAmt>
        <BookValueAmt>185236</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>185236</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>45337</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>45337</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>18618</NonCashPrizesEvent1Amt>
        <Event2Nm>GOLF</Event2Nm>
        <GrossReceiptsEvent2Amt>7782</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>7782</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>1839</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>1839</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>606</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>54958</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>54958</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>18618</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>606</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19224</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>35734</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DAN CAWLEY</PersonNm>
        <RelationshipWithOrgTxt>DAN CAWLEY IS A BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>TO COVER OPERATION EXPENSES</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>4000</OriginalPrincipalAmt>
        <BalanceDueAmt>4000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>4000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>40800</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR, ANGIE SCOTT. THE BOARD OF DIRECTORS WILL BE GIVEN A COPY FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>