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        <ProgramServices>1380</ProgramServices>
        <ManagementAndGeneral>153</ManagementAndGeneral>
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        <ProgramServices>712</ProgramServices>
        <ManagementAndGeneral>711</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <Description>Automobile Expenses</Description>
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        <ProgramServices>4545</ProgramServices>
        <ManagementAndGeneral>1136</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>75</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
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        <ProgramServices>39100</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1875</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>Program Events</Description>
        <Total>211143</Total>
        <ProgramServices>188708</ProgramServices>
        <ManagementAndGeneral>22435</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <ProgramServices>372547</ProgramServices>
        <ManagementAndGeneral>85240</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <EOY>21903</EOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>7593</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>1500</BOY>
      </PrepaidExpensesDeferredCharges>
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        <EOY>43361</EOY>
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      <AccountsPayableAccruedExpenses>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>43361</EOY>
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      <ReconcilationRevenueExpenses>-330</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>301899</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>369888</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>472969</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>382114</CurrentTaxYear>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>22166</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>79396</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>68028</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>68576</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>324065</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>449284</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>540997</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>450690</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>178</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1978</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>694</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6767</CurrentTaxYear>
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      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>THE 990 IS PREPARED WITH THE HELP OF THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>THE BOARD APPROVES THE SALARIES ANNUALLY.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>AVALIABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>AUTOMOBILE EXPENSES MISCELLANEOUS INSURANCE MARKETING MEALS &amp; ENTERTAINMENT CONTRIBUTIONS PROGRAM EXPENSE SPONSORSHIP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ADVANCE FROM MARTIN CO. HOTEL POST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DUES &amp; SUBSCRIPTIONS OFFICE EQUIPMENT OFFICE SUPPLIES POSTAGE AND DELIVERY PROGRAM EXPENSES TELEPHONE</Explanation>
      </GeneralExplanation>
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