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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DENNIS WORDEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BOB MICHAELS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>40000</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>255065</MembershipDuesAmt>
      <TotalContributionsAmt>255065</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EVENT REVENUE</Desc>
        <TotalRevenueColumnAmt>240562</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>240562</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>240562</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>453</TotalRevenueColumnAmt>
        <ExclusionAmt>453</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>CONTRACTED SERVICES</Desc>
        <TotalRevenueColumnAmt>376759</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>376759</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>RENTAL INCOME</Desc>
        <TotalRevenueColumnAmt>110580</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>110580</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalRevenueColumnAmt>9854</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9854</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>497193</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>993273</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>737755</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>453</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>40000</TotalAmt>
        <ProgramServicesAmt>10000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30000</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>451957</TotalAmt>
        <ProgramServicesAmt>326483</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125474</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>12587</TotalAmt>
        <ProgramServicesAmt>8559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4028</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>73286</TotalAmt>
        <ProgramServicesAmt>50175</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23111</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>39946</TotalAmt>
        <ProgramServicesAmt>27322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12624</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1440</TotalAmt>
        <ProgramServicesAmt>360</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1080</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>57365</TotalAmt>
        <ManagementAndGeneralAmt>57365</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>500</TotalAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>13485</TotalAmt>
        <ProgramServicesAmt>13485</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11129</TotalAmt>
        <ManagementAndGeneralAmt>11129</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>26882</TotalAmt>
        <ManagementAndGeneralAmt>26882</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2209</TotalAmt>
        <ManagementAndGeneralAmt>2209</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>545</TotalAmt>
        <ManagementAndGeneralAmt>545</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>7345</TotalAmt>
        <ProgramServicesAmt>7345</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>41436</TotalAmt>
        <ProgramServicesAmt>41436</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>32800</TotalAmt>
        <ManagementAndGeneralAmt>32800</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EVENT EXPENSE</Desc>
        <TotalAmt>122564</TotalAmt>
        <ProgramServicesAmt>122564</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>17850</TotalAmt>
        <ProgramServicesAmt>8111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9739</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROPERTY TAXES</Desc>
        <TotalAmt>13494</TotalAmt>
        <ManagementAndGeneralAmt>13494</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>12340</TotalAmt>
        <ManagementAndGeneralAmt>12340</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>45840</TotalAmt>
        <ProgramServicesAmt>6766</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39074</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1025000</TotalAmt>
        <ProgramServicesAmt>622606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>402394</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>968947</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>281337</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>729050</BOYAmt>
        <EOYAmt>687610</EOYAmt>
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        <BOYAmt>1083111</BOYAmt>
        <EOYAmt>804353</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>47363</BOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>184258</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>183033</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>2290</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>6919</BOYAmt>
        <EOYAmt>7214</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>466268</BOYAmt>
        <EOYAmt>190247</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>616843</BOYAmt>
        <EOYAmt>614106</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>616843</BOYAmt>
        <EOYAmt>614106</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1083111</BOYAmt>
        <EOYAmt>804353</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-31727</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>28990</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>696561</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>150921</DepreciationAmt>
        <BookValueAmt>545640</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>234443</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>92473</DepreciationAmt>
        <BookValueAmt>141970</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>37943</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37943</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>687610</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>7214</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7214</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>993273</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>993273</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>993273</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1025002</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>2</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1025000</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1025000</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THE ANALYSIS, THE ORGANIZATION HAS DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT. A FINAL COPY OF THE 990 IS THEN PROVIDED TO THE BOARD PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM AND IT IS THEIR OBLIGATION TO ENSURE THAT IF A CONFLICT ARISES, THAT THE BOARD MEMBER NOTIFIES THE APPROPRIATE OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE FINANCE COMMITTEE AFTER REVIEW OF INDUSTRY INFORMATION AND AN EVALUATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCRUAL TO CASH ADJUSTMENT 28,990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CHANGED FROM THE FULL-ACCRUAL METHOD OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING PER DECISION BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>