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      <ProgramServiceRevenue>
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        <RelatedOrExemptFunctionIncome>5692</RelatedOrExemptFunctionIncome>
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      <ProgramServiceRevenue>
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        <BusinessCode>561499</BusinessCode>
        <TotalRevenueColumn>4287</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4287</RelatedOrExemptFunctionIncome>
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        <ExclusionAmount>4118</ExclusionAmount>
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      <GrossRents>
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      <RentalIncomeOrLoss>
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      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>1850</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1850</RelatedOrExemptFunctionIncome>
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      <GrossIncomeFundraisingEvents>138104</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>138212</FundraisingDirectExpenses>
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        <TotalRevenueColumn>-108</TotalRevenueColumn>
        <ExclusionAmount>-108</ExclusionAmount>
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        <BusinessCode>561499</BusinessCode>
        <TotalRevenueColumn>27288</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>27288</RelatedOrExemptFunctionIncome>
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      <OtherRevenueMisc>
        <Description>AFFILIATES REIMBURSEME</Description>
        <BusinessCode>561499</BusinessCode>
        <TotalRevenueColumn>10467</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10467</RelatedOrExemptFunctionIncome>
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      <OtherRevenueMisc>
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      <FeesForServicesAccounting>
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      <OfficeExpenses>
        <Total>6256</Total>
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      <Occupancy>
        <Total>43992</Total>
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      <Insurance>
        <Total>3697</Total>
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        <Description>PROGRAM EXPENSES</Description>
        <Total>54120</Total>
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      <OtherExpenses>
        <Description>PRINTING EXPENSE</Description>
        <Total>14226</Total>
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      <OtherExpenses>
        <Description>POSTAGE</Description>
        <Total>12574</Total>
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      <OtherExpenses>
        <Description>TELEPHONE</Description>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>5516</Total>
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      <AllOtherExpenses>
        <Total>13219</Total>
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      <TotalFunctionalExpenses>
        <Total>390125</Total>
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      <CashNonInterestBearing>
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        <EOY>102013</EOY>
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      <LandBuildingsEquipmentBasisNet>
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        <EOY>134809</EOY>
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        <EOY>534696</EOY>
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      <DeferredRevenue>
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        <EOY>160153</EOY>
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      <OtherLiabilities>
        <BOY>197</BOY>
        <EOY>186</EOY>
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      <TotalLiabilities>
        <BOY>163468</BOY>
        <EOY>160339</EOY>
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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
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      <PaidInCapSrplsLandBldgEqpFund>
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        <EOY>0</EOY>
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      <RetainedEarningsEndowmentEtc>
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        <EOY>374357</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>365196</BOY>
        <EOY>374357</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>528664</BOY>
        <EOY>534696</EOY>
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      <ReconcilationRevenueExpenses>9161</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <OnlyInHouseLobbying>1</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>0</AgreeToCarryoverPriorYear>
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        <BookValue>74903</BookValue>
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      <Equipment>
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        <BookValue>59906</BookValue>
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      <TotalOfBookValueLandBuildings>134809</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL TAXES PAYABLE</Description>
        <Amount>186</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>186</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FUNFEST - COMMUNITY FAIR</NameOfEvent1>
        <GrossReceiptsEvent1>104972</GrossReceiptsEvent1>
        <GrossRevenueEvent1>104972</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>121883</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF OUTING</NameOfEvent2>
        <GrossReceiptsEvent2>33132</GrossReceiptsEvent2>
        <GrossRevenueEvent2>33132</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>16329</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>138104</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>138104</GrossRevenueTotalEvents>
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        <NetIncomeSummary>-108</NetIncomeSummary>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FORM 990 WILL BE REVIEWED BY THE ORGANIZATION AT THEIR MONTHLY MEETING PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUALLY THE BOARD IS REQUIRED TO COMPLETE A DISCLOSURE FORM STATING ANY CONFLICTS OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>ORGANIZATION MAKES 990 AVAILABLE UPON WRITTEN OR VERBAL REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE VERBAL OR WRITTEN REQUEST TO REVIEW ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY BOARD MEMBERS AT MONTHLY MEETINGS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>