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      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>122198</MembershipDuesAmt>
      <GovernmentGrantsAmt>274375</GovernmentGrantsAmt>
      <TotalContributionsAmt>396573</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>VISITORS TOURISM</Desc>
        <BusinessCd>813000</BusinessCd>
        <TotalRevenueColumnAmt>352</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>352</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY DEVELOP</Desc>
        <BusinessCd>813000</BusinessCd>
        <TotalRevenueColumnAmt>61550</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>61550</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>61902</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>75</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>75</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>458550</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>61977</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>101000</TotalAmt>
        <ManagementAndGeneralAmt>101000</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>105684</TotalAmt>
        <ProgramServicesAmt>50297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55387</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>4967</TotalAmt>
        <ProgramServicesAmt>743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4224</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>12691</TotalAmt>
        <ProgramServicesAmt>688</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12003</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>14128</TotalAmt>
        <ProgramServicesAmt>2679</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11449</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9673</TotalAmt>
        <ManagementAndGeneralAmt>9673</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>68518</TotalAmt>
        <ProgramServicesAmt>38833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29685</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15896</TotalAmt>
        <ProgramServicesAmt>1242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14654</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3540</TotalAmt>
        <ManagementAndGeneralAmt>3540</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>39058</TotalAmt>
        <ProgramServicesAmt>30810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8248</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9279</TotalAmt>
        <ProgramServicesAmt>5439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3840</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>3763</TotalAmt>
        <ManagementAndGeneralAmt>3763</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12032</TotalAmt>
        <ManagementAndGeneralAmt>12032</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4491</TotalAmt>
        <ManagementAndGeneralAmt>4491</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>3556</TotalAmt>
        <ProgramServicesAmt>1090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2466</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>2999</TotalAmt>
        <ProgramServicesAmt>857</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2142</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>411275</TotalAmt>
        <ProgramServicesAmt>132678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>278597</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>444188</BOYAmt>
        <EOYAmt>422122</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>49944</BOYAmt>
        <EOYAmt>149949</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>17625</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>447635</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>202451</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>257216</BOYAmt>
        <EOYAmt>245184</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>768973</BOYAmt>
        <EOYAmt>817255</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9227</BOYAmt>
        <EOYAmt>12447</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>100348</BOYAmt>
        <EOYAmt>98135</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>109575</BOYAmt>
        <EOYAmt>110582</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>659398</BOYAmt>
        <EOYAmt>706673</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>659398</BOYAmt>
        <EOYAmt>706673</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>768973</BOYAmt>
        <EOYAmt>817255</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>47275</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="1" softwareId="23017709">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>43000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>43000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>284279</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>97805</DepreciationAmt>
        <BookValueAmt>186474</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>7118</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>4235</DepreciationAmt>
        <BookValueAmt>2883</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>113238</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>100411</DepreciationAmt>
        <BookValueAmt>12827</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>245184</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>458550</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>458550</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>458550</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>411275</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>411275</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>411275</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="3" softwareId="23017709">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>A LISTING OF PROPERTY AND EQUIPMENT IS ON SCHEDULE D</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND SIGNED BEFORE ELECTRONIC SUBMISSION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THEY CONTINUALLY MONITOR RELATIONSHIPS FOR ANY POSSIBILITY OF CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. HIS COMPENSATION IS DETERMINED BASED ON THAT REVIEW OF HIS PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>