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      <FeesForServicesAccountingGrp>
        <TotalAmt>10083</TotalAmt>
        <ManagementAndGeneralAmt>10083</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>12025</TotalAmt>
        <ProgramServicesAmt>12025</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>14370</TotalAmt>
        <ProgramServicesAmt>10787</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3583</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>5838</TotalAmt>
        <ManagementAndGeneralAmt>5838</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>1192</TotalAmt>
        <ManagementAndGeneralAmt>1192</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>1167</TotalAmt>
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      <InsuranceGrp>
        <TotalAmt>1570</TotalAmt>
        <ProgramServicesAmt>1315</ProgramServicesAmt>
        <ManagementAndGeneralAmt>255</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD/CATERING</Desc>
        <TotalAmt>26244</TotalAmt>
        <ProgramServicesAmt>26244</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUBCONTRACT LABOR</Desc>
        <TotalAmt>13581</TotalAmt>
        <ProgramServicesAmt>13581</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>ENTERTAINMENT</Desc>
        <TotalAmt>9040</TotalAmt>
        <ProgramServicesAmt>9040</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>7919</TotalAmt>
        <ProgramServicesAmt>7919</ProgramServicesAmt>
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        <ProgramServicesAmt>39610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6697</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>174798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90014</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>20121</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>161440</EOYAmt>
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        <EOYAmt>25893</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1248</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5749</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2027</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4884</BOYAmt>
        <EOYAmt>3722</EOYAmt>
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        <BOYAmt>206187</BOYAmt>
        <EOYAmt>211176</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4308</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>18318</BOYAmt>
        <EOYAmt>12280</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>140</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>22344</BOYAmt>
        <EOYAmt>16728</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>173198</BOYAmt>
        <EOYAmt>183803</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>10645</BOYAmt>
        <EOYAmt>10645</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>183843</BOYAmt>
        <EOYAmt>194448</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>206187</BOYAmt>
        <EOYAmt>211176</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10604</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>5749</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2027</DepreciationAmt>
        <BookValueAmt>3722</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3722</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>140</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>140</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MELISSA BREOR</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>70563</TotalCompensationFilingOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY MANAGAMENT, ITS OFFICERS, DIRECTORS, AND REPRESENTATIVES AT THEIR ANNUAL MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH OFFICER, DIRECTOR, AND EMPLOYEE FILLS OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE BOARD ON AN ANNUAL BASIS REVIEW BUSINESS TRANSACTIONS BETWEEN TRUSTEES, OFFICERS, AND DIRECTORS AND THE CHICOPEE CHAMBER OF COMMERCE AND APPROVES THE ONGOING BUSINESS RELATIONSHIPS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY MANAGAMENT, ITS OFFICERS, DIRECTORS, AND REPRESENTATIVES AT THEIR ANNUAL MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT EXPENSE: Program service expenses 7,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,520. VENUE: Program service expenses 7,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,197. GIFTS: Program service expenses 6,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,057. DONATIONS: Program service expenses 0. Management and general expenses 4,516. Fundraising expenses 0. Total expenses 4,516. SNAP REIMBURSEMENTS: Program service expenses 3,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,987. PRODUCTION: Program service expenses 3,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,170. MATERIALS: Program service expenses 2,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,788. PRINTING: Program service expenses 2,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,657. REGISTRATION COSTS: Program service expenses 2,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,186. SERVICE CHARGES &amp; BANK FEES: Program service expenses 0. Management and general expenses 2,029. Fundraising expenses 0. Total expenses 2,029. RAFFLES: Program service expenses 1,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,476. SAFETY COSTS: Program service expenses 1,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052. DECOR: Program service expenses 811. Management and general expenses 0. Fundraising expenses 0. Total expenses 811. ADMIN: Program service expenses 569. Management and general expenses 0. Fundraising expenses 0. Total expenses 569. PERSONAL PROPERTY TAXES: Program service expenses 0. Management and general expenses 152. Fundraising expenses 0. Total expenses 152. LICENSE &amp; PERMITS: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>