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      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16523</TotalAmt>
        <ManagementAndGeneralAmt>16523</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1436</TotalAmt>
        <ManagementAndGeneralAmt>1436</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>38</TotalAmt>
        <ManagementAndGeneralAmt>38</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15590</TotalAmt>
        <ManagementAndGeneralAmt>15590</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1953</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3993</TotalAmt>
        <ManagementAndGeneralAmt>3993</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Rent</Desc>
        <TotalAmt>13306</TotalAmt>
        <ManagementAndGeneralAmt>13306</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Credit Card Fees</Desc>
        <TotalAmt>7475</TotalAmt>
        <ManagementAndGeneralAmt>7475</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>7195</TotalAmt>
        <ManagementAndGeneralAmt>7195</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Software Support</Desc>
        <TotalAmt>7152</TotalAmt>
        <ManagementAndGeneralAmt>7152</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5512</TotalAmt>
        <ManagementAndGeneralAmt>5512</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>244601</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>242648</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>194640</BOYAmt>
        <EOYAmt>112062</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>887</BOYAmt>
        <EOYAmt>52026</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>356</BOYAmt>
        <EOYAmt>38354</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>3921</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6279</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5907</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>372</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>195883</BOYAmt>
        <EOYAmt>206735</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>46148</BOYAmt>
        <EOYAmt>43794</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>46148</BOYAmt>
        <EOYAmt>43794</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>149735</BOYAmt>
        <EOYAmt>162941</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>149735</BOYAmt>
        <EOYAmt>162941</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>195883</BOYAmt>
        <EOYAmt>206735</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13206</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1954</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1954</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4325</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3953</DepreciationAmt>
        <BookValueAmt>372</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>372</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA Loan</Desc>
        <Amt>43794</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>43794</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Tournament</Event1Nm>
        <GrossReceiptsEvent1Amt>26645</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>26645</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14154</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Annual Dinner</Event2Nm>
        <GrossReceiptsEvent2Amt>38845</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>38845</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>18623</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>3075</FoodAndBeverageEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>18330</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>18330</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>10395</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>83820</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>83820</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>18623</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3075</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>24549</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>46247</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>37573</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Related Party Information Among Officers - Banking Relationships</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Classes of Members or Stockholders - The organization has members in the greater Salem area that join to promote their business and organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Election of Members and Their Rights - Members of the organization are able to vote to elect members of the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Decisions Subject to Approval of Members - Members of the organization are able to vote on changes in the organizations by-laws.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Oraganization's Process to Review Form 990 - Reviewed by President, Treasurer and other members of the board of directors before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Enforcement of Conflicts of Policy - All conflicts or interest are discussed at the Board Meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation Process for Top Officials - The board of directors decide on the compensation of the executive director based on performance</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Availalbe upon request and on Web site, newsletters, emails, in office, etc.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
