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        <ProgramServicesAmt>114337</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4517</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>18956</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>170633</BOYAmt>
        <EOYAmt>197883</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>292105</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>20671</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>280423</BOYAmt>
        <EOYAmt>271434</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>468177</BOYAmt>
        <EOYAmt>488273</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>468177</BOYAmt>
        <EOYAmt>488273</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>468177</BOYAmt>
        <EOYAmt>488273</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>468177</BOYAmt>
        <EOYAmt>488273</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>19846</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>250</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>132637</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7943</DepreciationAmt>
        <BookValueAmt>124694</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>37423</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7485</DepreciationAmt>
        <BookValueAmt>29938</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>122045</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5243</DepreciationAmt>
        <BookValueAmt>116802</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>271434</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>17985</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>17985</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5830</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PETE THE CAT FU</Event2Nm>
        <GrossReceiptsEvent2Amt>14755</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>14755</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>14665</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>32740</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>32740</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20495</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20495</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12245</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWS COMPLETED TAX RETURN BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MAINTAINED IN OFFICE AND AVAILABLE FOR INSPECTION UPON REQUIEST ANYTIME THE OFFICE IS OPEN FOR BUSINESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>