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      <ContriRptFundraisingEventAmt>42205</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>15118</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
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      <NetIncomeFromGamingGrp>
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      </NetIncomeOrLossGrp>
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        <Desc>OTHER REVENUE</Desc>
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        <ExclusionAmt>1645</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
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      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
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      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
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      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <PaymentsToAffiliatesGrp>
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      <OtherExpensesGrp>
        <Desc>AUTOMOBILE</Desc>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <FundraisingAmt>148</FundraisingAmt>
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        <ManagementAndGeneralAmt>1614</ManagementAndGeneralAmt>
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      <SavingsAndTempCashInvstGrp>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>26135</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>44332</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus1YearAmt>32286</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60962</CurrentTaxYearAmt>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <TotalBookValueLandBuildingsAmt>507879</TotalBookValueLandBuildingsAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, is classified as a public charity under Section 170 (b)(1)(A)(ii) and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. At year end, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
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        <Event2Nm>Brunch/Dinner</Event2Nm>
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        <CharitableContributionsTotAmt>42205</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>15064</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8800</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6318</OthDirectExpnssTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by an outside accounting firm. The completed Form 990 is then received by the finance committee. Following their review, the return is sent to the full Board of Directors prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive/finance committee is responsible for establishing compensation. Comparative information is used to assist in determining the reasonableness.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents and financial statements available to the public upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS ALL BOARD MEETINGS. THE BOARD MEETING MINUTES ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD ON A MONTHLY BASIS.</ExplanationTxt>
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</Return>
