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        <TotalAmt>2648</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2648</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Office Supplies</Desc>
        <TotalAmt>507</TotalAmt>
        <ProgramServicesAmt>406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues &amp; Subscription</Desc>
        <TotalAmt>175</TotalAmt>
        <ProgramServicesAmt>140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone &amp; internet</Desc>
        <TotalAmt>1210</TotalAmt>
        <ProgramServicesAmt>968</ProgramServicesAmt>
        <ManagementAndGeneralAmt>242</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing &amp; Postage</Desc>
        <TotalAmt>936</TotalAmt>
        <ProgramServicesAmt>749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>187</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1712</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1712</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>279320</TotalAmt>
        <ProgramServicesAmt>139622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41137</ManagementAndGeneralAmt>
        <FundraisingAmt>98561</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>105248</BOYAmt>
        <EOYAmt>137881</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>20238</BOYAmt>
        <EOYAmt>13223</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>962</BOYAmt>
        <EOYAmt>237</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7545</BOYAmt>
        <EOYAmt>13771</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4119</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2472</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2471</BOYAmt>
        <EOYAmt>1647</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>668</BOYAmt>
        <EOYAmt>4327</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>137132</BOYAmt>
        <EOYAmt>171086</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10554</BOYAmt>
        <EOYAmt>26690</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>36113</BOYAmt>
        <EOYAmt>34992</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1227</BOYAmt>
        <EOYAmt>106576</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>109610</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>157504</BOYAmt>
        <EOYAmt>168258</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-21079</BOYAmt>
        <EOYAmt>2828</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>707</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-20372</BOYAmt>
        <EOYAmt>2828</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>137132</BOYAmt>
        <EOYAmt>171086</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>18858</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>4119</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2472</DepreciationAmt>
        <BookValueAmt>1647</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1647</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Trades Expo</Event1Nm>
        <GrossReceiptsEvent1Amt>92081</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>92081</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>326</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>10489</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>3288</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4198</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3740</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Event</Event2Nm>
        <GrossReceiptsEvent2Amt>34134</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>34134</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>1304</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>8275</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1491</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>460</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1767</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>60295</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>60295</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>1917</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>29256</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>12439</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>8850</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1622</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>186510</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>186510</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>3547</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>48020</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>17218</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>13508</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7129</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>89422</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>97088</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by the outside CPA firm as a paid preparer and a copy of the form is delivered to each member of the governing body for review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
