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        <ProgramServicesAmt>7215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1783</ManagementAndGeneralAmt>
        <FundraisingAmt>445</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>2254</TotalAmt>
        <FundraisingAmt>2254</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5312</TotalAmt>
        <ManagementAndGeneralAmt>5312</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>15058</ProgramServicesAmt>
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        <ProgramServicesAmt>4603</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1210</ManagementAndGeneralAmt>
        <FundraisingAmt>235</FundraisingAmt>
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        <ProgramServicesAmt>2423</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>3382</TotalAmt>
        <ProgramServicesAmt>2536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>677</ManagementAndGeneralAmt>
        <FundraisingAmt>169</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>112</ProgramServicesAmt>
        <ManagementAndGeneralAmt>362</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2475</TotalAmt>
        <ProgramServicesAmt>1336</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1139</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3931</TotalAmt>
        <ProgramServicesAmt>2892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1039</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1691</TotalAmt>
        <ProgramServicesAmt>416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1250</ManagementAndGeneralAmt>
        <FundraisingAmt>25</FundraisingAmt>
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        <Desc>WINE FESTIVAL EXPENSES</Desc>
        <TotalAmt>22404</TotalAmt>
        <ProgramServicesAmt>22404</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FIREWORKS EXPENSE</Desc>
        <TotalAmt>17663</TotalAmt>
        <ProgramServicesAmt>17663</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STREET MUSIQUE EXPENSES</Desc>
        <TotalAmt>9962</TotalAmt>
        <ProgramServicesAmt>9962</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TASTE OF HARBOR EXPENSES</Desc>
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        <ProgramServicesAmt>9724</ProgramServicesAmt>
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        <ProgramServicesAmt>31951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2256</ManagementAndGeneralAmt>
        <FundraisingAmt>179</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>229980</TotalAmt>
        <ProgramServicesAmt>191984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30757</ManagementAndGeneralAmt>
        <FundraisingAmt>7239</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>17691</EOYAmt>
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        <EOYAmt>52410</EOYAmt>
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        <EOYAmt>9665</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>453</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>66700</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>31235</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>35465</EOYAmt>
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        <EOYAmt>115684</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14149</BOYAmt>
        <EOYAmt>18565</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>6024</BOYAmt>
        <EOYAmt>7017</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1080</BOYAmt>
        <EOYAmt>1729</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>21253</BOYAmt>
        <EOYAmt>27311</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>90311</BOYAmt>
        <EOYAmt>88373</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>30993</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>121304</BOYAmt>
        <EOYAmt>88373</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>142557</BOYAmt>
        <EOYAmt>115684</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-18550</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-14381</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
      <DuesAssessmentsAmt>77978</DuesAssessmentsAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1142</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1087</DepreciationAmt>
        <BookValueAmt>55</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>65558</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30148</DepreciationAmt>
        <BookValueAmt>35410</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>35465</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITIES</Desc>
        <Amt>1729</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1729</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS HELP STAFF THE EVENTS BY SELLING AND/OR TAKING TICKETS, HELPING WITH SET-UP AND CLEAN-UP, OBTAINING SPONSORS AND ADVERTISERS, STUFFING ENVELOPES, AND BEING PROCTORS OR PROVIDING SECURITY AT VARIOUS EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>A GOLF TOURNAMENT WAS HELD IN LATE MAY WITH 60 ATTENDEES AND 24 SPONSORS, 220 PEOPLE ATTENDED A DINNER PARTY IN OCTOBER TO HONOR THE MANY OUTSTANDING VOLUNTEERS, SPONSORS AND OTHER EFFORTS MADE DURING THE YEAR, A BEER GARDEN WAS HELD ON THE 4TH OF JULY WITH 1 PURVEYOR AND 112 ATTENDEES, ALONG WITH A CLASSIC SMALL TOWN PARADE AND A SPECTACULAR FIREWORKS SHOW,CHRISTMAS ACTIVITIES INCLUDE A MERCHANT OPEN HOUSE WITH MANY RETAILERS PARTICIPATING, A TREE LIGHTING AND SLEIGH RIDES, CARS IN PARK IS HELD IN AUGUST TO DRAW ANTIQUE AND UNUSUAL CAR AFICIANADOS, AN ART GALLERY OPEN HOUSE WAS HELD IN LATE JUNE WITH APPROXIMATELY 250 ATTENDEES EXPLORING 15 GALLERIES, SIDEWALK SALES ARE HELD ON LABOR DAY WEEKEND, HOSTED EIGHT "HARBOR HOURS" WITH AVERAGE ATTENDANCE OF 30 PEOPLE TO PROVIDE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES, AND A CHILI COOK-OFF WAS HELD IN THE FALL WHICH DREW 158 ATTENDEES. ALSO MAINTAINED A GAZEBO FOR VISITOR INFORMATION, AND OFFERED RELOCATION PACKETS AND ASSISTANCE FOR BUSINESSES LOOKING FOR A LOCATION IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FULL MEMBERSHIP IS ALLOWED TO NOMINATE AND ELECT THE BOARD OF DIRECTORS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT AND/OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS, AND WOULD HAVE THE RIGHT TO DECIDE ON THE DISSOLUTION OF THE ORGANIZATION AND THE DISBURSEMENT OF THE ASSETS SHOULD THE ORGANIZATION TERMINATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX PREPARER REVIEWS THE RETURN WITH THE EXECUTIVE DIRECTOR, WHO THEN PROVIDES COPIES OF THE RETURN TO EACH OF THE BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HIRING COMMITTEE LOCATES COMPARABLE COMPENSATION DATA FROM SIMILARLY-SIZED ORGANIZATIONS AND MAKES A RECOMMENDATION TO THE EXECUTIVE BOARD, WHO THEN VOTES TO APPROVE THE COMPENSATION PACKAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE EXECUTIVE BOARD WHO THEN APPROVES THE COMPENSATION PACKAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON RECEIVING A REQUEST FOR A DOCUMENT, IT IS PROVIDED EITHER IN PRINT OR BY E-MAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>GOLF TOURNAMENT EXPENSES 7,698 0 0 AWARDS BANQUET EXPENSES 6,178 0 0 OTHER SOCIAL EVENT EXP. 5,315 0 0 FOURTH OF JULY EXPENSES 4,491 0 0 TELEPHONE &amp; INTERNET 2,692 718 179 CHRISTMAS OPEN HOUSE EXP. 2,972 0 0 GALLERY TOUR EXPENSES 2,162 0 0 BANK &amp; CREDIT CARD CHARGE 154 1,303 0 MEMBER RELATIONS 172 235 0 INFORMATION KIOSK EXP. 108 0 0 MISCELLANEOUS 9 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDS TRANSFERRED TO NEW FOUNDATION 14,381</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>