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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>873</ProgramServicesAmt>
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        <ProgramServicesAmt>9109</ProgramServicesAmt>
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        <Desc>UNIFORMS</Desc>
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        <ProgramServicesAmt>31608</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBER FOOD &amp; BEVERAGE</Desc>
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        <ProgramServicesAmt>24275</ProgramServicesAmt>
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        <FundraisingAmt>3098</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TRUCK EXPENSE</Desc>
        <TotalAmt>23178</TotalAmt>
        <ProgramServicesAmt>23178</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>11108</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>990</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>181554</TotalAmt>
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      <CashNonInterestBearingGrp>
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      <LandBldgEquipAccumDeprecAmt>20354</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>197419</EOYAmt>
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        <EOYAmt>23996</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>987</BOYAmt>
        <EOYAmt>23996</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>173423</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>190185</BOYAmt>
        <EOYAmt>173423</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>191172</BOYAmt>
        <EOYAmt>197419</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-16762</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>28750</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29553</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68234</CurrentTaxYearAmt>
        <TotalAmt>248882</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>211902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18279</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25697</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>157990</CurrentTaxYearAmt>
        <TotalAmt>609888</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>294675</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>240652</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>47832</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49387</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>226224</CurrentTaxYearAmt>
        <TotalAmt>858770</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus3YearsAmt>5000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>7000</CurrentTaxYearAmt>
        <TotalAmt>12000</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearAmt>7000</CurrentTaxYearAmt>
        <TotalAmt>12000</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus1YearAmt>9062</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3884</CurrentTaxYearAmt>
        <TotalAmt>28188</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>241847</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>57040</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58449</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>230108</CurrentTaxYearAmt>
        <TotalAmt>886958</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95470</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96380</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>35999</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20354</DepreciationAmt>
        <BookValueAmt>15645</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>15645</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>23996</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>23996</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DEBUTANTE BALL</Event1Nm>
        <GrossReceiptsEvent1Amt>131953</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>131953</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>46361</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>13066</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5062</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>131953</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>131953</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>46361</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>13066</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5062</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>64489</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>67464</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BETHLEHEM LUTHERAN CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1823 WASHINGTON AVENUE</AddressLine1Txt>
          <CityNm>NEW ORLEANS</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70113</ZIPCd>
        </USAddress>
        <CashGrantAmt>5610</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSIST THE CHURCH IN CONNECTING PEOPLE TO THE LORD JESUS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UPBEAT ACADEMY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>715 GIROD STREET</AddressLine1Txt>
          <CityNm>NEW ORLEANS</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70130</ZIPCd>
        </USAddress>
        <CashGrantAmt>5610</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSIST IN AFTER SCHOOL MUSIC EDUCATION PROGRAM EMPOWERING AND INSPIRING NEW ORLEANS MIDDLE AND HIGH SCHOOL STUDENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MILWAUKEE DANCING GRANNIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8127 SLEGEND DRIVE</AddressLine1Txt>
          <CityNm>FRANKLIN</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53132</ZIPCd>
        </USAddress>
        <CashGrantAmt>5610</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSIST IN HELPING EACH PERSON TO LIVE THE SECOND HALF OF THEIR LIFE AT THE FULLEST POTENTIAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALZHEIMER'S ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3445 N CAUSEWAY BLVD SUITE 902</AddressLine1Txt>
          <CityNm>METAIRIE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70002</ZIPCd>
        </USAddress>
        <CashGrantAmt>1610</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ASSIST WITH CARE AND SUPPORT FOR PEOPLE WITH ALZHEIMER'S AND ADVANCE RESEARCH.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO IT BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY INCLUDED IN ORGANIZATION'S BY-LAWS. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED AND SUCH CONFLICTS ARE REVIEWED BY THE ENTIRE BOARD OR SELECTED COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE ITS EXEMPTION APPLICATION AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990- PAGE 12- PART XII- LINE2(C)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZAION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
