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        <RelatedOrExemptFuncIncomeAmt>40956</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>Special Events</Desc>
        <TotalRevenueColumnAmt>3396</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3396</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Facility Rentals</Desc>
        <TotalRevenueColumnAmt>6985</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6985</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>51337</TotalProgramServiceRevenueAmt>
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        <RelatedOrExemptFuncIncomeAmt>17243</RelatedOrExemptFuncIncomeAmt>
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      <GrossSalesOfInventoryAmt>363967</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>302277</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>501686</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>68580</RelatedOrExemptFuncIncomeAmt>
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      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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      </GrantsToDomesticIndividualsGrp>
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      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <CompDisqualPersonsGrp>
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      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>5754</ManagementAndGeneralAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>51993</TotalAmt>
        <ManagementAndGeneralAmt>51993</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
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      <AdvertisingGrp>
        <TotalAmt>0</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
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      <RoyaltiesGrp>
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        <ManagementAndGeneralAmt>55370</ManagementAndGeneralAmt>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>63319</ManagementAndGeneralAmt>
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        <TotalAmt>24129</TotalAmt>
        <ManagementAndGeneralAmt>24129</ManagementAndGeneralAmt>
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        <Desc>Bad Debts</Desc>
        <TotalAmt>4404</TotalAmt>
        <ManagementAndGeneralAmt>4404</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Taxes</Desc>
        <TotalAmt>20370</TotalAmt>
        <ManagementAndGeneralAmt>20370</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Committee Expenses</Desc>
        <TotalAmt>28057</TotalAmt>
        <ProgramServicesAmt>28057</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Trophies and awards</Desc>
        <TotalAmt>429</TotalAmt>
        <ManagementAndGeneralAmt>429</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>45744</TotalAmt>
        <ManagementAndGeneralAmt>45744</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ManagementAndGeneralAmt>330733</ManagementAndGeneralAmt>
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        <EOYAmt>154210</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>27020</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>36954</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>6833</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>826861</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>18198</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>931725</BOYAmt>
        <EOYAmt>870648</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>469859</BOYAmt>
        <EOYAmt>582096</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>469859</BOYAmt>
        <EOYAmt>582096</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1401584</BOYAmt>
        <EOYAmt>1452744</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>94397</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>17840</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <DepreciationAmt>868137</DepreciationAmt>
        <BookValueAmt>966179</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>9086</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>72846</DepreciationAmt>
        <BookValueAmt>17</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>62786</DepreciationAmt>
        <BookValueAmt>11585</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>986867</TotalBookValueLandBuildingsAmt>
      <CloselyHeldEquityInterestsGrp>
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        <MethodValuationCd>C</MethodValuationCd>
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      <OtherSecuritiesGrp>
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      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
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        <MethodValuationCd>C</MethodValuationCd>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Gratuity Payable</Desc>
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      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Parking Lot Arm Gate Key</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Galley Tips Expenses Payable</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Taxes Payable</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Equity Certificates</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Expenses</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Christmas Gift</Desc>
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      <SupplementalInformationDetail>
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      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
