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        <EOYAmt>74111</EOYAmt>
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        <EOYAmt>192966</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>14093</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>7779</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>21872</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      </NoDonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>172145</BOYAmt>
        <EOYAmt>192966</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>17220</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleC documentId="RetDoc2">
      <SubstantiallyAllDuesNondedInd>true</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>3860</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3860</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>94773</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24522</DepreciationAmt>
        <BookValueAmt>70251</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>74111</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY BOARD MEMBERS AT THE MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>DECORATIONS 8,973 0 0 COLLABORATIVE EXPENSE 6,109 0 0 TECHNOLOGY 0 5,913 0 UTILITIES 0 5,747 0 SUPPLIES 0 3,998 0 CREDIT CARD PROCESSING 0 2,821 0 EQUIPMENT RENTAL 0 2,153 0 MAINTENANCE AND REPAIR 0 2,071 0 MEMBERSHIP DUES 0 1,846 0 OTHER EVENTS 1,131 0 0 OTHER PROGRAM EXPENSES 836 0 0 BOARD EXPENSES 0 793 0 BUSINESS EXPENSES 0 771 0 OTHER 0 378 0 TOTAL 17,049 26,491 0</ExplanationTxt>
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</Return>
