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        <ProgramServices>0</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>8000</Total>
        <ProgramServices>8000</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>4461</Total>
        <ProgramServices>4461</ProgramServices>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>128710</Total>
        <ProgramServices>42903</ProgramServices>
        <ManagementAndGeneral>42904</ManagementAndGeneral>
        <Fundraising>42903</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>54600</Total>
        <ProgramServices>18200</ProgramServices>
        <ManagementAndGeneral>18200</ManagementAndGeneral>
        <Fundraising>18200</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>12780</Total>
        <ManagementAndGeneral>12780</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>14771</Total>
        <ProgramServices>4924</ProgramServices>
        <ManagementAndGeneral>4924</ManagementAndGeneral>
        <Fundraising>4923</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>5827</Total>
        <ManagementAndGeneral>5110</ManagementAndGeneral>
        <Fundraising>717</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>8130</Total>
        <ProgramServices>7975</ProgramServices>
        <Fundraising>155</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>576</Total>
        <ManagementAndGeneral>576</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>25857</Total>
        <ProgramServices>12600</ProgramServices>
        <ManagementAndGeneral>13257</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>7035</Total>
        <ProgramServices>2825</ProgramServices>
        <ManagementAndGeneral>4210</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>15962</Total>
        <ProgramServices>434</ProgramServices>
        <ManagementAndGeneral>15528</ManagementAndGeneral>
      </Occupancy>
      <Interest>
        <Total>1012</Total>
        <ManagementAndGeneral>1012</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>6670</Total>
        <ManagementAndGeneral>6670</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>4606</Total>
        <ManagementAndGeneral>4606</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>DUES AND SUBSCRIPTIONS</Description>
        <Total>674</Total>
        <ProgramServices>360</ProgramServices>
        <ManagementAndGeneral>314</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TROPHYS AND AWARDS</Description>
        <Total>4652</Total>
        <ProgramServices>4652</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTOMOBILE EXPENSES</Description>
        <Total>9619</Total>
        <ManagementAndGeneral>9619</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ENTERTAINMENT</Description>
        <Total>30133</Total>
        <ProgramServices>29009</ProgramServices>
        <ManagementAndGeneral>1124</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>40698</Total>
        <ProgramServices>27236</ProgramServices>
        <ManagementAndGeneral>13462</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>384773</Total>
        <ProgramServices>163579</ProgramServices>
        <ManagementAndGeneral>154296</ManagementAndGeneral>
        <Fundraising>66898</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>21171</BOY>
        <EOY>18802</EOY>
      </CashNonInterestBearing>
      <PrepaidExpensesDeferredCharges>
        <BOY>352</BOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>240956</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>223456</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>17500</BOY>
        <EOY>17500</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>39023</BOY>
        <EOY>36302</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>21493</BOY>
        <EOY>8071</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>30350</BOY>
        <EOY>20800</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>2263</BOY>
        <EOY>1898</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>54106</BOY>
        <EOY>30769</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>-15083</BOY>
        <EOY>5533</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>-15083</BOY>
        <EOY>5533</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>39023</BOY>
        <EOY>36302</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>20616</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleB documentId="00000002">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="00000003">
      <SubstantiallyAllDuesNondeduct>false</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>true</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>false</AgreeToCarryoverPriorYear>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="00000004" softwareId="11000175">
      <Land>
        <InvestmentCostOrOtherBasis>17500</InvestmentCostOrOtherBasis>
        <BookValue>17500</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>165459</InvestmentCostOrOtherBasis>
        <Depreciation>165459</Depreciation>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>57997</OtherCostOrOtherBasis>
        <Depreciation>57997</Depreciation>
      </Equipment>
      <TotalOfBookValueLandBuildings>17500</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>1898</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1898</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNEY</NameOfEvent1>
        <GrossReceiptsEvent1>23941</GrossReceiptsEvent1>
        <GrossRevenueEvent1>23941</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>5050</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>4925</OtherDirectExpensesEvent1>
        <NameOfEvent2>DENIM &amp; DIAMONDS</NameOfEvent2>
        <GrossReceiptsEvent2>42457</GrossReceiptsEvent2>
        <GrossRevenueEvent2>42457</GrossRevenueEvent2>
        <EntertainmentEvent2>775</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>2507</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>66398</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>66398</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>5050</RentFacilityCostsTotalEvents>
        <EntertainmentTotalEvents>775</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>7432</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>13257</DirectExpenseSummaryEvents>
        <NetIncomeSummary>53141</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <GrossRevenueBingo>25683</GrossRevenueBingo>
        <NonCashPrizesBingo>300</NonCashPrizesBingo>
        <RentFacilityCostsBingo>5182</RentFacilityCostsBingo>
        <OtherDirectExpensesBingo>6498</OtherDirectExpensesBingo>
        <VolunteerLaborBingo>true</VolunteerLaborBingo>
        <VolunteerLaborPercentageBingo>1.00000</VolunteerLaborPercentageBingo>
        <GrossRevenueTotalGaming>25683</GrossRevenueTotalGaming>
        <NonCashPrizesTotalGaming>300</NonCashPrizesTotalGaming>
        <RentFacilityCostsTotalGaming>5182</RentFacilityCostsTotalGaming>
        <OtherDirectExpensesTotalGaming>6498</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>11980</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>13703</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>TX</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>true</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="11000175">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>COLLEGE SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>8</NumberOfRecipients>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000007" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE RETURN IS AVAILABLE IN THE CHAMBER OFFICES FOR ANY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OFFICER OR DIRECTOR THAT WANTS TO REVIEW IT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND RECORDED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>IN THE BOARD MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 6</Identifier>
        <Explanation>THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>PREPAID EXPENSES 352.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>PAYROLL LIABILITIES 2263. OVERDRAFT BALANCE DEFERRED INCOME 30350. CREDIT CARDS 21493.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>CIVIC LEADERSHIP - THE NETC LEADERSHIP CLASS IS DESIGNED 6085. 0. 13401.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BANK SERVICE CHARGES 5764. 5764. BOARD &amp; COMMITTEE EXPENSES 1414. 1414. EQUIPMENT RENTAL 5880. 5880. GIFTS 404. 404. SUPPLIES 4085. 4085. CATERING 19063. 19063. MISCELLANEOUS 612. 612. LAUNDRY/LINENS 3426. 3426. PERMITS 50. 50.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>