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      <TotalProgramServiceRevenueAmt>192016</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>14448</TotalRevenueColumnAmt>
        <ExclusionAmt>14448</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>561000</BusinessCd>
        <TotalRevenueColumnAmt>5086</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5086</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5086</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>212362</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>197102</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>14448</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>85577</TotalAmt>
        <ProgramServicesAmt>77020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8557</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>40698</TotalAmt>
        <ProgramServicesAmt>36628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4070</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>761</TotalAmt>
        <ProgramServicesAmt>685</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>14667</TotalAmt>
        <ProgramServicesAmt>13200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1467</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>10357</TotalAmt>
        <ProgramServicesAmt>9321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1036</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8700</TotalAmt>
        <ManagementAndGeneralAmt>8700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>22523</TotalAmt>
        <ProgramServicesAmt>21813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>710</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>11964</TotalAmt>
        <ProgramServicesAmt>11964</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10118</TotalAmt>
        <ManagementAndGeneralAmt>10118</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12947</TotalAmt>
        <ManagementAndGeneralAmt>12947</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>23520</TotalAmt>
        <ManagementAndGeneralAmt>23520</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5857</TotalAmt>
        <ProgramServicesAmt>5857</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8971</TotalAmt>
        <ProgramServicesAmt>8971</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>3014</TotalAmt>
        <ManagementAndGeneralAmt>3014</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>LAGCOE HOSTED EVENTS</Desc>
        <TotalAmt>109771</TotalAmt>
        <ProgramServicesAmt>109771</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EXECUTIVE SUMMIT</Desc>
        <TotalAmt>16866</TotalAmt>
        <ProgramServicesAmt>16866</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONATIONS AND GIFTS</Desc>
        <TotalAmt>12517</TotalAmt>
        <ProgramServicesAmt>12517</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANT PROCESSING FEE</Desc>
        <TotalAmt>9840</TotalAmt>
        <ProgramServicesAmt>9840</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18561</TotalAmt>
        <ProgramServicesAmt>5354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13207</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>427229</TotalAmt>
        <ProgramServicesAmt>339807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87422</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>262282</BOYAmt>
        <EOYAmt>19809</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>664185</BOYAmt>
        <EOYAmt>693414</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>24212</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>22445</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1767</BOYAmt>
        <EOYAmt>1767</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>928234</BOYAmt>
        <EOYAmt>714990</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1721</BOYAmt>
        <EOYAmt>3344</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1721</BOYAmt>
        <EOYAmt>3344</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>926513</BOYAmt>
        <EOYAmt>711646</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>926513</BOYAmt>
        <EOYAmt>711646</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>928234</BOYAmt>
        <EOYAmt>714990</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-214867</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9699</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8014</DepreciationAmt>
        <BookValueAmt>1685</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14513</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14431</DepreciationAmt>
        <BookValueAmt>82</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1767</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>3344</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3344</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MANY OF THE OFFICERS BUY AND SELL EQUIPMENT TO/FROM EACH OTHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MEMBERS ARE THE PERSONS ON THE GOVERNING BODY, MANAGING MEMBERS AND COMMITTEE MEMBERS. MEMBERS ARE THE ELECTED MEMBERS OF THE BOARD OF DIRECTORS AND SUCH OTHER PERSONS WHO MAY ACCEPT MEMBERSHIP PURSUANT TO INVITATION OF THE BOARD OF DIRECTORS. MEMBERSHIP IS ON A NON-STOCK BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS OF THE CORPORATION INCLUDE A CHAIRMAN, A CHAIRMAN-ELECT, A SECRETARY AND A TREASURER. ALL OFFICER POSITIONS ARE ELECTED BY THE BOARD WITH THE EXCEPTION OF THE SECRETARY, WHICH SHALL BE OCCUPIED BY THE EXECUTIVE DIRECTOR OF THE CORPORATION. THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE COMMITTEE, SHALL CONSIST OF NINETEEN (19) DIRECTORS. AT THE DISCRETION OF THE BOARD, THE NUMBER OF DIRECTORS CAN BE INCREASED OR DECREASED NOT TO EXCEED TWENTY-ONE (21) OR FALL BELOW SEVEN (7).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION TO REVIEW. THE CHAIRMAN OR TREASURER SIGNS THE FORM 990 ONCE THE REVIEW HAS BEEN COMPLETED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ADDITION TO PERIODIC REVIEWS, THE ORGANIZATION REQUIRES BIENNIAL SIGNATURES OF RECEIPT, READING, UNDERSTANDING AND COMPLIANCE OF THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
