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      <TotalOfBookValueLandBuildings>2723</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCURED SICK DAYS</Description>
        <Amount>13813</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>13813</TotalOfAmounts>
      <TotalRevenue>449545</TotalRevenue>
      <TotalExpenses>535699</TotalExpenses>
      <ExcessOrDeficitForYear>-86154</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-86154</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>505490</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>55945</OtherRevenues>
      <RevenueNotRptdF990>55945</RevenueNotRptdF990>
      <RevenueSubtotal>449545</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>449545</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>591644</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>55945</OtherExpensesIncluded>
      <ExpensesNotRptdF990>55945</ExpensesNotRptdF990>
      <ExpensesSubtotal>535699</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>535699</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>THE 990 REPORTED THE FUNDRAISING &amp; EVENT EXPENSE IN THE INCOME PORTION THE 990 REPORTED THE EXPENSE FOR PRODUCT SALES IN THE INCOME PORTION</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>THE 990 REPORTED THE FUNDRAISING EVENT EXPENSE IN THE INCOME PORTION THE 990 REPORTED THE EXPENSE FOR PRODUCT SALES IN THE INCOME PORTION</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>0</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>SCORE BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>58417</GrossReceiptsEvent1>
        <GrossRevenueEvent1>58417</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>10440</OtherDirectExpensesEvent1>
        <NameOfEvent2>TEE TIME GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>71072</GrossReceiptsEvent2>
        <GrossRevenueEvent2>71072</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>18653</OtherDirectExpensesEvent2>
        <GrossReceiptsOtherEvents>13334</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>13334</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>8835</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>142823</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>142823</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>37928</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>37928</DirectExpenseSummaryEvents>
        <NetIncomeSummary>104895</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>CONFLICTS OF INTEREST ARE REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED THROUGH BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>