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      <ExcessOrDeficitPerFS>-7387</ExcessOrDeficitPerFS>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>THE ENDOWMENT FUND IS INTENDED TO MEET THE LONG TERM NEEDS OF THE FOUNDATION WITH NO RESTRICTIONS PLACED ON ITS USE.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>36023</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>26108</CharitableContributionsEvent1>
        <GrossRevenueEvent1>9915</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>12274</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>1722</OtherDirectExpensesEvent1>
        <NameOfEvent2>AUCTION</NameOfEvent2>
        <GrossReceiptsEvent2>34870</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>6160</CharitableContributionsEvent2>
        <GrossRevenueEvent2>28710</GrossRevenueEvent2>
        <NonCashPrizesEvent2>5535</NonCashPrizesEvent2>
        <GrossReceiptsTotal>70893</GrossReceiptsTotal>
        <CharitableContributionsTotal>32268</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>38625</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>5535</NonCashPrizesTotalEvents>
        <FoodAndBeverageTotalEvents>12274</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>1722</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>19531</DirectExpenseSummaryEvents>
        <NetIncomeSummary>19094</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <DrugsAndMedicalSupplies>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>64</NumberOfContributions>
        <NoncashContribsRptdF990>63138</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>WHOLESALE VALUE</MethodOfDeterminingRevenues>
      </DrugsAndMedicalSupplies>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE TREASURER AND PRESIDENT WILL REVIEW FORM 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>