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        <FundraisingAmt>11869</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>12032</TotalAmt>
        <ProgramServicesAmt>9005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3027</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>4229</TotalAmt>
        <ProgramServicesAmt>4229</ProgramServicesAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>349067</TotalAmt>
        <ProgramServicesAmt>283419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21242</ManagementAndGeneralAmt>
        <FundraisingAmt>44406</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>150718</BOYAmt>
        <EOYAmt>68928</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>26640</BOYAmt>
        <EOYAmt>122514</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>8051</BOYAmt>
        <EOYAmt>21398</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>6989</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>6989</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>-9526</BOYAmt>
        <EOYAmt>-20888</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>175883</BOYAmt>
        <EOYAmt>198941</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>983</BOYAmt>
        <EOYAmt>637</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>983</BOYAmt>
        <EOYAmt>637</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>174900</BOYAmt>
        <EOYAmt>198304</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>174900</BOYAmt>
        <EOYAmt>198304</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>175883</BOYAmt>
        <EOYAmt>198941</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>23404</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6989</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6989</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6989</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SIMPLE PLAN PAYABLE</Desc>
        <Amt>385</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MI INCOME TAX</Desc>
        <Amt>117</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL UNEMPLOYMENT</Desc>
        <Amt>92</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>36</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER</Desc>
        <Amt>7</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>637</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY REVIEW CONDUCTED WITH EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL MEETING 5,180 0 0 BEER GARDEN 8,382 0 0 BUSINESS BREAKFAST 2,762 0 0 CHELSEA TRAIL CHALLENGE 0 0 949 GOLF OUTING 0 0 5,873 HOMETOWN HALLOWEEN 0 0 100 HOMETOWN HOLIDAY 0 0 3,678 CTAP EXPENSE 14,538 0 0 CURLING EVENT EXPENSE 0 0 1,165 HOLIDAY ORNAMENT 1,344 0 0 INTERNET &amp; PHONES 0 2,605 0 LET'S SHAMROCK AND ROLL 0 0 38 LICENSES AND PERMITS 0 60 0 MARDI GRAS 0 0 66 MEMBERSHIP DECALS 0 488 0 QUICKBOOKS PAYMENTS 0 4,455 0 RENT 6,145 0 0 S&amp;S FESTIVAL EXPENSE 1,590 0 0 SCULPTURE WALK EXPENSE (1099) 16,000 0 0 SCULPTUREWALK EXPENSE 3,907 0 0 SOUNDS &amp; SIGHTS EXPENSE 42,772 0 0 SOUNDS &amp; SIGHTS EXPENSE (1099 52,774 0 0 SWEET SAVER SATURDAYS 200 0 0 TAXES 13 0 0 SALES TAX 528 0 0 VENDOR BOOTH 526 0 0 VISITOR CENTER 1,046 0 0 VISIOR GUIDE 5,428 0 0 WINE, WOMEN &amp; SHOPPING 2,549 0 0 RECONCILIATION DISCREPANCIES 1 0 0 TOTAL 165,685 7,608 11,869</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>