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      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>2389</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2389</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>20870</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20870</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>19881</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19881</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8154</TotalAmt>
        <ProgramServicesAmt>2985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4680</ManagementAndGeneralAmt>
        <FundraisingAmt>489</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>108174</TotalAmt>
        <ProgramServicesAmt>86539</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21635</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>168529</TotalAmt>
        <ProgramServicesAmt>149597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18932</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20417</TotalAmt>
        <ProgramServicesAmt>8818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10374</ManagementAndGeneralAmt>
        <FundraisingAmt>1225</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Costs For Fundraisers</Desc>
        <TotalAmt>44159</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>44159</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank &amp; Credit Card Fees</Desc>
        <TotalAmt>400</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>400</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Donations</Desc>
        <TotalAmt>400</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>400</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff Training &amp; Travel</Desc>
        <TotalAmt>18732</TotalAmt>
        <ProgramServicesAmt>18732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>38384</TotalAmt>
        <ProgramServicesAmt>31024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7360</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1060769</TotalAmt>
        <ProgramServicesAmt>722898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>266257</ManagementAndGeneralAmt>
        <FundraisingAmt>71614</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>885411</BOYAmt>
        <EOYAmt>618164</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>24185</BOYAmt>
        <EOYAmt>50985</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5700</BOYAmt>
        <EOYAmt>7214</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>957034</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>617777</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>335335</BOYAmt>
        <EOYAmt>339257</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>70471</BOYAmt>
        <EOYAmt>55471</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1321102</BOYAmt>
        <EOYAmt>1071091</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12370</BOYAmt>
        <EOYAmt>3251</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>77343</BOYAmt>
        <EOYAmt>89675</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>89713</BOYAmt>
        <EOYAmt>92926</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1174851</BOYAmt>
        <EOYAmt>942969</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>56538</BOYAmt>
        <EOYAmt>35196</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1231389</BOYAmt>
        <EOYAmt>978165</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1321102</BOYAmt>
        <EOYAmt>1071091</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-253224</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <HospitalInd>X</HospitalInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>15000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1607</DepreciationAmt>
        <BookValueAmt>13393</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>942034</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>616170</DepreciationAmt>
        <BookValueAmt>325864</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>339257</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>55471</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>55471</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accured Expenses</Desc>
        <Amt>65194</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Advance Payments-Temporarily Restricted</Desc>
        <Amt>24481</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>89675</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>807545</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>807545</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>807545</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1188004</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>127235</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>127235</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1060769</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1060769</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>The audited financial statements reflect rent expense</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>in accordance with FASB ASC 842, Leases, which recognizes rent expense as the present value of future minimum lease payments over the lease term. For tax reporting purposes rent expense is recognized as paid.The audited financial statements reflect rent expense as 235,409 and the tax return reflects rent expense as 108,174 for a difference at 127,235.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Outing</Event1Nm>
        <GrossReceiptsEvent1Amt>70470</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>70470</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>9110</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>10807</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3663</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>70470</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>70470</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9110</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10807</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3663</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23580</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>46890</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <NonCashAssistanceAmt>40852</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Credit For Workout Sessions</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 Is Circulated To All Members, Officers &amp;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Trustees. They Are Required To Review The Return And</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Comment Or Accept The Return In Writing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All Potential Conflicts Are Reviewed By The Members,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers &amp; Trustees At The Monthly Board Meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined and reviewed by the Personnel</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Committee, who also establishes and reviews salary</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>guidelines and categories of employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Same as Pt V1, Line 15a</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Documents Are Available For Inspection During Normal</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Business Hours At Our Facility</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>