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      <RevenueNotRptdOnFinStmt>-1226</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>728723</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>960356</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>118000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>118000</ExpensesNotRptdF990>
      <ExpensesSubtotal>842356</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>842356</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>LOSS ON SALE OF ASSETS</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
        <GrossReceiptsEvent1>57288</GrossReceiptsEvent1>
        <GrossRevenueEvent1>57288</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>16089</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>57288</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>57288</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>16089</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>16089</DirectExpenseSummaryEvents>
        <NetIncomeSummary>41199</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>