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        <EOYAmt>263539</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <OtherChangesInNetAssetsAmt>43945</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
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        <BookValueAmt>53883</BookValueAmt>
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        <DepreciationAmt>430935</DepreciationAmt>
        <BookValueAmt>565592</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>619475</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>18330</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>18330</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS AT THEIR MONTHLY MEETING PRIOR TO FILING THE FORM. AT THIS MEETING THE BOARD REVIEWS AND APPROVES THE FORM 990 FOR FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEW ALL TRANSACTIONS OF THE ORGANIZATION ON A MONTHLY BASIS TO MONITOR AND ENFORCE COMPLIANCE WITH ALL WRITTEN POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SELECTS COMMITTEE EACH YEAR TO EVALUATE EMPLOYEE COMPENSATION. THE COMMITTEE REPORTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE COMMMITTEE'S RECOMMENDATIONS AND VOTES TO APPROVE ALL EMPLOYEE COMPENSATION INCLUDING THE CEO'S COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. ANYONE MAY REVIEW THE DOCUMENTS AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PROFESSIONAL SERVICES 55,060 0 0 OVERHEAD 55,006 0 0 FUNCTIONS 30,626 0 0 TRADE SHOWS 17,437 0 0 JANITORIAL 13,213 0 0 TELEPHONE 11,516 0 0 EQUIPMENT 8,882 0 0 DUES AND FEES 8,094 0 0 REPAIRS AND MAINTENANCE 6,864 0 0 CITY MAPS 5,950 0 0 CREDIT CARD CHARGES 4,009 0 0 PROPERTY TAX 3,514 0 0 WEBSITE DESIGN 1,207 0 0 VEHICLE EXPENSE 827 0 0 MISCELLANEOUS 115 0 0 TOTAL 222,320 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
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</Return>