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        <ManagementAndGeneralAmt>1672</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE/INTERNET</Desc>
        <TotalAmt>12237</TotalAmt>
        <ProgramServicesAmt>12237</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD FEES</Desc>
        <TotalAmt>2898</TotalAmt>
        <ProgramServicesAmt>2898</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>660</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXP</Desc>
        <TotalAmt>540</TotalAmt>
        <ProgramServicesAmt>540</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>219197</TotalAmt>
        <ProgramServicesAmt>127460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91737</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
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        <EOYAmt>5600</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>115319</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>66405</BOYAmt>
        <EOYAmt>62514</EOYAmt>
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        <EOYAmt>147000</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2022</BOYAmt>
        <EOYAmt>2022</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>46800</BOYAmt>
        <EOYAmt>45000</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3839</BOYAmt>
        <EOYAmt>4659</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>52661</BOYAmt>
        <EOYAmt>51681</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>121856</BOYAmt>
        <EOYAmt>95319</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>121856</BOYAmt>
        <EOYAmt>95319</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>174517</BOYAmt>
        <EOYAmt>147000</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-26425</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-112</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc3">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>143049</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>81241</DepreciationAmt>
        <BookValueAmt>61808</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>34784</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34078</DepreciationAmt>
        <BookValueAmt>706</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>62514</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>1959</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEARNED RENT INCOME</Desc>
        <Amt>1800</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENT DEPOSIT IN TRUST</Desc>
        <Amt>900</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4659</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>BREWFEST</Event1Nm>
        <GrossReceiptsEvent1Amt>79397</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>79397</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>45325</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER EVENTS-BA</Event2Nm>
        <GrossReceiptsEvent2Amt>40581</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>40581</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>41852</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>119978</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>119978</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>87177</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>87177</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>32801</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS HELP STAFF THE RECEPTION DESK AND TELEPHONES, AS WELL AS PROVIDE MUCH NEEDED ADDITIONAL MANPOWER IN ALL THE ORGANIZATION'S ACTIVITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDED ADVERTISING AND PROMOTIONAL SUPPORT TO LOCAL BUSINESS. HOSTED COMMUNITY EVENTS WHICH BROUGHT PEOPLE TO THE COMMUNITY TO SHOP, RECREATE, AND RELAX. PUBLISHED A FLYER WHICH WAS MAILED TO PROSPECTIVE RESIDENTS AND BUSINESSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GENERAL MEMBERSHIP BODY IS RESPONSIBLE FOR THE ELECTION OF MEMBERS TO THE BOARD OF DIRECTORS AS VACANCIES ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTRONIC FILE OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD'S EXECUTIVE COMMITTEE REVIEWS SUCH MATTERS IF AND WHEN THEY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>RATES OF COMPENSATION FOR THE CEO AND EMPLOYEES ARE DETERMINED USING COMPARABLE SALARY DATA WHENEVER POSSIBLE. DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS HAVE ACCESS TO DOCUMENTS UPON REQUEST AND THE FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY IN MARCH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CASH BALANCE ADJUSTMENT -112</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>