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      <TotalLiabilities>
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        <EOY>2873</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>78566</BOY>
        <EOY>83513</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>100000</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>183513</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>180096</BOY>
        <EOY>186386</EOY>
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      <ReconcilationRevenueExpenses>4947</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
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      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
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        <CurrentTaxYearMinus1Year>262471</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>179299</CurrentTaxYear>
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        <CurrentTaxYearMinus2Years>209857</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>262471</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>179299</CurrentTaxYear>
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      </Total170>
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      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus2Years>50</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>767</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1032</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>1414</CurrentTaxYearMinus1Year>
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      <GrossReceiptsFromAdmissionsEtc>342974</GrossReceiptsFromAdmissionsEtc>
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        <ContributorAddressUS>
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      <OtherLandBuildings />
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE</Identifier>
        <ReturnReference>SECTION B POLICIES LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EITHER REVISED OR RENEWED ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A RESPONSIBLE PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTORS AND RESPONSIBLE PARTIES OF THE COMMITTEE WHO WILL CONSIDER THE PROPOSED TRANSACTION AND ARRANGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE</Identifier>
        <ReturnReference>SECTION B. LINE 11B</ReturnReference>
        <Explanation>BOARD MEMBERS RECEIVE A COPY OF THE FORM 990, GIVEN A PERIOD OF TIME TO REVIEW, THEN PROVIDE APPROVAL TO BE FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI GOVERNMENT, MANAGEMENT, AND DISCLOSURE</Identifier>
        <ReturnReference>SECTION C LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED BY TELEPHONE, IN PERSON OR WRITTEN COMMUNICATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VIII STATEMENT OF REVENUE</Identifier>
        <ReturnReference>LINE 10 NET INCOME FROM SALES OF INVENTORY</ReturnReference>
        <Explanation>GROSS SALES OF INVENTORY IS FROM THE BOOKSTORE WHERE THE EVENTS ARE HELD. THE BOOKSTORE IS FOR THE BENEFIT OF THE PARTICIPANTS WHO ARE PART OF THE ORGANIZATION'S COMMUNITY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PART VI GOVERNMENT, MANAGEMENT, AND DISCLOSURE</Identifier>
        <ReturnReference>SECTION A LINE 8A AND 8B</ReturnReference>
        <Explanation>MINUTES ARE RECORDED AND DISTRIBUTED FOR EACH KIND OF MEETING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>