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        <RelatedOrExemptFuncIncomeAmt>21106</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>32914</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>TREPAC CONTRIBUTIONS RECEIVED</Desc>
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        <RelatedOrExemptFuncIncomeAmt>31360</RelatedOrExemptFuncIncomeAmt>
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        <Desc>EDUCATION - INCOME MCE</Desc>
        <TotalRevenueColumnAmt>10691</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10691</RelatedOrExemptFuncIncomeAmt>
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      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>14638</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14638</RelatedOrExemptFuncIncomeAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>89603</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>806521</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>800836</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>5685</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>162673</TotalAmt>
        <ProgramServicesAmt>162673</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>28061</TotalAmt>
        <ProgramServicesAmt>14030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14031</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>12655</TotalAmt>
        <ProgramServicesAmt>12655</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8895</TotalAmt>
        <ManagementAndGeneralAmt>8895</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21610</TotalAmt>
        <ProgramServicesAmt>10998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10612</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>10663</TotalAmt>
        <ProgramServicesAmt>9597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1066</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>5303</TotalAmt>
        <ProgramServicesAmt>1061</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4242</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5954</TotalAmt>
        <ProgramServicesAmt>5954</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>MLS PROGRAM EXPENSE</Desc>
        <TotalAmt>165122</TotalAmt>
        <ProgramServicesAmt>165122</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TREPAC CONTRIBUTIONS PAID</Desc>
        <TotalAmt>31360</TotalAmt>
        <ManagementAndGeneralAmt>31360</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD USE FEES</Desc>
        <TotalAmt>25100</TotalAmt>
        <ManagementAndGeneralAmt>25100</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUILDING MAINT</Desc>
        <TotalAmt>18839</TotalAmt>
        <ProgramServicesAmt>3768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15071</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>107836</TotalAmt>
        <ProgramServicesAmt>35954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71346</ManagementAndGeneralAmt>
        <FundraisingAmt>536</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>604071</TotalAmt>
        <ProgramServicesAmt>421812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181723</ManagementAndGeneralAmt>
        <FundraisingAmt>536</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>908934</BOYAmt>
        <EOYAmt>712512</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>73690</BOYAmt>
        <EOYAmt>51576</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3372</BOYAmt>
        <EOYAmt>3751</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4903</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>733013</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>227307</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>506267</BOYAmt>
        <EOYAmt>505706</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>78423</BOYAmt>
        <EOYAmt>391162</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>89</EOYAmt>
      </OtherAssetsTotalGrp>
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        <EOYAmt>1669699</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3161</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>224984</BOYAmt>
        <EOYAmt>172011</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>169000</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>429</BOYAmt>
        <EOYAmt>132671</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>395211</BOYAmt>
        <EOYAmt>307843</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1176962</BOYAmt>
        <EOYAmt>1361856</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1176962</BOYAmt>
        <EOYAmt>1361856</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1572173</BOYAmt>
        <EOYAmt>1669699</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>202450</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-17556</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>361612</OtherCostOrOtherBasisAmt>
        <BookValueAmt>361612</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>271674</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>144720</DepreciationAmt>
        <BookValueAmt>126954</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99727</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>82587</DepreciationAmt>
        <BookValueAmt>17140</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>505706</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER CURRENT LIABILITIES</Desc>
        <Amt>129402</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL AND SALES TAX PAYABLE</Desc>
        <Amt>3269</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>132671</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>788965</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-17556</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-17556</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>806521</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>806521</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>604071</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>604071</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>604071</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDES SUPPORT AND RESOURCES IN AN EFFORT TO BUILD, MAINTAIN, AND EDUCATE ITS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ASSIGNS A NOMIMATING COMMITTEE TO SUGGEST NAMES OF POTENTIAL BOARD MEMBERS. ONCE THE COMMITTEE HAS A SELECTION OF NAMES A LETTER IS MAILED OUT TO THE MEMBERS FOR ANY COMMENTS OR ADDITIONS TO BE ADDED TO THE SLATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS ROLE IS TO GOVERN THE ORGANIZATION THAT ARE CONSISTENT WITH AND COMPLIES TO THE BYLAWS OF THE ORGANIZATION. THE WILL OF THE GENERAL MEMBERSHIP WILL RULE IN CHANGES IN FUNDAMENTAL POLICY, ADMENDMENTS TO THE ARTICLES OF INCORPORATION, DISSOLUTION OR MERGER OF THE CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SETS CRITERIA AND GUIDELINES FOR EMPLOYMENT AS WELL AS PERFORMANCE EVALUATIONS ANS SALARY REVIEW AND APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD SET EMPLOYMENT CRITERIA AND GUIDELINES AS WELL AS PERFORMANCE EVALUATIONS AND SALARY REVIEW AND APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BYLAWS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ALL OTHER FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST AND APPROVAL OF RELEASE FROM THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>EDUCATION EXPENSE 15,039 3,759 0 ADVOCACY 0 15,033 0 DONATIONS 0 11,000 0 MEMBERSHIP SOFTWARE 10,189 0 0 MEETINGS AND BANQUETS 0 8,493 0 UTILITIES 1,598 6,391 0 MISCELLANEOUS 1,396 5,944 0 TELEPHONE 1,114 4,457 0 LOCKBOX PURCHASES/SHIPPIN 4,985 0 0 MEMBER BENEFITS 0 4,391 0 CONSUMER OUTREACH 0 3,766 0 INSURANCE 699 2,346 0 TRLP EXPENSE 0 2,000 0 LEGAL EXPENSE 0 1,200 0 INVESTMENT FEES 0 1,138 0 BOARD STORE EXPENE 934 0 0 MEALS AND ENTERTAINMENT 0 799 0 FUNDRAISER EXPENSE 0 0 536 CRIMESHIELD POLICY 0 455 0 BANK CHARGES 0 90 0 FOREIGN TAX EXPENSE 0 84 0 TOTAL 35,954 71,346 536</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
