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      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6573</TotalAmt>
        <ManagementAndGeneralAmt>6573</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>60721</TotalAmt>
        <ProgramServicesAmt>60721</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2820</TotalAmt>
        <ProgramServicesAmt>2820</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4910</TotalAmt>
        <ProgramServicesAmt>4910</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>26349</TotalAmt>
        <ProgramServicesAmt>26349</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FEDERAL TAX DUE 990T</Desc>
        <TotalAmt>1707</TotalAmt>
        <ProgramServicesAmt>1707</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP</Desc>
        <TotalAmt>13231</TotalAmt>
        <ProgramServicesAmt>13231</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>185825</TotalAmt>
        <ProgramServicesAmt>167786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18039</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>40968</BOYAmt>
        <EOYAmt>34266</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>23673</BOYAmt>
        <EOYAmt>2079</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>9629</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>6911</BOYAmt>
        <EOYAmt>5502</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3390</BOYAmt>
        <EOYAmt>5159</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>79070</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>54388</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>24122</BOYAmt>
        <EOYAmt>24682</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>45399</BOYAmt>
        <EOYAmt>39834</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>144463</BOYAmt>
        <EOYAmt>121151</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2119</BOYAmt>
        <EOYAmt>8927</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>30819</BOYAmt>
        <EOYAmt>33927</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>553</BOYAmt>
        <EOYAmt>5586</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>33491</BOYAmt>
        <EOYAmt>48440</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>65573</BOYAmt>
        <EOYAmt>10023</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>45399</BOYAmt>
        <EOYAmt>62688</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>110972</BOYAmt>
        <EOYAmt>72711</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>144463</BOYAmt>
        <EOYAmt>121151</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-38261</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>79070</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54388</DepreciationAmt>
        <BookValueAmt>24682</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>24682</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>TRUST FUNDS</Desc>
        <BookValueAmt>39834</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>39834</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX LIABILITY</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PROPERTY TAXES ACCRUED</Desc>
        <Amt>4235</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>1351</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5586</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J">
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>GLENN NESS</PersonNm>
        <TitleTxt>FORMER TREASURER</TitleTxt>
        <BaseCompensationFilingOrgAmt>600</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>600</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SANDRA RUSHTON</PersonNm>
        <TitleTxt>FORMER TREASURER</TitleTxt>
        <BaseCompensationFilingOrgAmt>1400</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>1400</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS - NO STOCKHOLDERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP ELECTS A GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ORGANIZATIONS FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TRUSTEES ARE RESPONSIBLE FOR ALL FINANCIAL MATTERS. TRANSACTIONS BETWEEN RELATED PARTIES ARE PROHIBITED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ORGANIZATIONS FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>