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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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        <BOY>429589</BOY>
        <EOY>295083</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>95416</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>95416</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>390499</EOY>
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      <ReconcilationRevenueExpenses>22271</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus3Years>92131</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>124085</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>189228</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>203739</CurrentTaxYear>
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        <CurrentTaxYearMinus2Years>97240</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18400</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18448</CurrentTaxYear>
        <Total>289863</Total>
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        <CurrentTaxYearMinus3Years>191631</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>221325</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>207628</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>222187</CurrentTaxYear>
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      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>765</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>146</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>66</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>327</CurrentTaxYear>
        <Total>2732</Total>
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      <NetUBI>
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        <Total>14339</Total>
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        <BookValue>6187</BookValue>
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      <TotalExpenses>181795</TotalExpenses>
      <ExcessOrDeficitForYear>22271</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>22271</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>234574</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>18448</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>12060</OtherRevenues>
      <RevenueNotRptdF990>30508</RevenueNotRptdF990>
      <RevenueSubtotal>204066</RevenueSubtotal>
      <TotalRevenuePerForm990>204066</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>212303</TotExpensesEtcAuditedFinclStmt>
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      <OtherExpensesIncluded>12060</OtherExpensesIncluded>
      <ExpensesNotRptdF990>30508</ExpensesNotRptdF990>
      <ExpensesSubtotal>181795</ExpensesSubtotal>
      <TotalExpensesPerForm990>181795</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Other revenues non included on Form 990 Part XII line 2d</Identifier>
        <Explanation>In-kind facility rent and utilities revenue donation 18448 Direct special event expenses netted against related revenue 12059</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>02 Other expenses not included on Form 990 Part XIII line 2d</Identifier>
        <Explanation>In-kind facility rent and utilities expense donation 18448 Direct special event expenses netted against related revenue 12059</Explanation>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G"></IRS990ScheduleG>
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        <Identifier>01. Committee meeting documentation (Part VI, line 8b)</Identifier>
        <Explanation>DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR COMPLETENESS BEFORE SIGNING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>FINANCIAL STATEMENTS TAX RETURN AND ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST</Explanation>
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</Return>