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      <InvestmentIncome>
        <TotalRevenueColumn>414</TotalRevenueColumn>
        <ExclusionAmount>414</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>1950</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>0</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>1950</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>1950</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1950</RelatedOrExemptFunctionIncome>
      </NetRentalIncomeOrLoss>
      <GrossIncomeFundraisingEvents>139870</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>125539</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>14331</TotalRevenueColumn>
        <ExclusionAmount>14331</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>INSURANCE REFERRAL FEE</Description>
        <BusinessCode>561499</BusinessCode>
        <TotalRevenueColumn>27315</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>27315</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>AFFILATES REIMBURSEMEN</Description>
        <BusinessCode>561499</BusinessCode>
        <TotalRevenueColumn>12958</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>12958</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <BusinessCode>561499</BusinessCode>
        <TotalRevenueColumn>6075</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6075</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>46348</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>391865</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>174712</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>14745</ExclusionAmount>
      </TotalRevenue>
      <BenefitsToMembers>
        <Total>9522</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>70845</Total>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>100789</Total>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>35532</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>37812</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>15051</Total>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>1375</Total>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>799</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>6611</Total>
      </OfficeExpenses>
      <Occupancy>
        <Total>47684</Total>
      </Occupancy>
      <Insurance>
        <Total>2676</Total>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>55608</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMPUTER SUPPLIES &amp; WEB</Description>
        <Total>12494</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING EXPENSE</Description>
        <Total>9706</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <Total>9478</Total>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>19905</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>435887</Total>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>62903</BOY>
        <EOY>87815</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>279678</BOY>
        <EOY>230089</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>134809</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>0</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>134809</BOY>
        <EOY>134809</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>477390</BOY>
        <EOY>452713</EOY>
      </TotalAssets>
      <DeferredRevenue>
        <BOY>135640</BOY>
        <EOY>154984</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>103</BOY>
        <EOY>104</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>135743</BOY>
        <EOY>155088</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>341647</BOY>
        <EOY>297625</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>341647</BOY>
        <EOY>297625</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>477390</BOY>
        <EOY>452713</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-44022</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingOther note="MODIFIED CASH">X</MethodOfAccountingOther>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondeduct>0</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>1</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>0</AgreeToCarryoverPriorYear>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>74903</InvestmentCostOrOtherBasis>
        <BookValue>74903</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>59906</InvestmentCostOrOtherBasis>
        <BookValue>59906</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>134809</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL DEDUCTIONS PAYABLE</Description>
        <Amount>104</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>104</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FUNFEST - COMMUNITY FAIR</NameOfEvent1>
        <GrossReceiptsEvent1>105580</GrossReceiptsEvent1>
        <GrossRevenueEvent1>105580</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>109240</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF OUTING</NameOfEvent2>
        <GrossReceiptsEvent2>34290</GrossReceiptsEvent2>
        <GrossRevenueEvent2>34290</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>16299</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>139870</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>139870</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>125539</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>125539</DirectExpenseSummaryEvents>
        <NetIncomeSummary>14331</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 WILL BE REVIEWED BY THE ORGANIZATION AT THEIR MONTHLY MEETING PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUALLY THE BOARD IS REQUIRED TO COMPLETE A DISCLOSURE FORM STATING ANY CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15B</ReturnReference>
        <Explanation>ANNUALLY THE BOARD IS REQUIRED TO APPROVE ALL SALARIES, INCLUDING OFFICERS &amp; KEY EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>ORGANIZATION MAKES 990 AVAILABLE UPON WRITTEN OR VERBAL REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE VERBAL OR WRITTEN REQUEST TO REVIEW ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY BOARD MEMBERS AT MONTHLY MEETINGS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>