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        <TotalAmt>133371</TotalAmt>
        <ProgramServicesAmt>3808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129563</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>15696</BOYAmt>
        <EOYAmt>21234</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>7700</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>17060</BOYAmt>
        <EOYAmt>250</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>205866</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>85801</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>124696</BOYAmt>
        <EOYAmt>120065</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>157452</BOYAmt>
        <EOYAmt>149249</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>765</BOYAmt>
        <EOYAmt>3527</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>79752</BOYAmt>
        <EOYAmt>76594</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>47203</BOYAmt>
        <EOYAmt>44728</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>127720</BOYAmt>
        <EOYAmt>124849</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>29732</BOYAmt>
        <EOYAmt>24400</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>29732</BOYAmt>
        <EOYAmt>24400</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>157452</BOYAmt>
        <EOYAmt>149249</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-5332</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc4">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>11000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>11000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>171913</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63230</DepreciationAmt>
        <BookValueAmt>108683</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>9228</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9113</DepreciationAmt>
        <BookValueAmt>115</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13725</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13458</DepreciationAmt>
        <BookValueAmt>267</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>120065</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNREDEEMED GIFT CERTIFICATES</Desc>
        <Amt>30680</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED MEMBER DUES</Desc>
        <Amt>14048</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>44728</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>SEMINARS/SPONSO</Event1Nm>
        <GrossReceiptsEvent1Amt>19741</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>19741</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4784</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>12481</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>12481</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4696</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>32222</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>32222</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9480</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9480</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>22742</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE RETURN AND THE PRESIDENT SIGNS IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL OFFICERS AND DIRECTORS AT JANUARY BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
