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      <InformationTechnologyGrp>
        <TotalAmt>9253</TotalAmt>
        <ProgramServicesAmt>4627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4626</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>19260</TotalAmt>
        <ProgramServicesAmt>9630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9630</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>186055</TotalAmt>
        <ProgramServicesAmt>186055</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>963</TotalAmt>
        <ProgramServicesAmt>963</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4300</TotalAmt>
        <ProgramServicesAmt>2150</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2150</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SCHOLARSHIP AWARDS</Desc>
        <TotalAmt>11000</TotalAmt>
        <ProgramServicesAmt>11000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>2771</TotalAmt>
        <ProgramServicesAmt>1386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1385</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS</Desc>
        <TotalAmt>466</TotalAmt>
        <ProgramServicesAmt>466</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>375302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34393</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>91832</EOYAmt>
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        <EOYAmt>12520</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>5942</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1920</BOYAmt>
        <EOYAmt>7158</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>67249</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>59259</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8953</BOYAmt>
        <EOYAmt>7990</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <BOYAmt>718528</BOYAmt>
        <EOYAmt>789269</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
        <BOYAmt>845944</BOYAmt>
        <EOYAmt>914711</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>18760</BOYAmt>
        <EOYAmt>8384</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>108</BOYAmt>
        <EOYAmt>12388</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>18868</BOYAmt>
        <EOYAmt>20772</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>827076</BOYAmt>
        <EOYAmt>893939</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>827076</BOYAmt>
        <EOYAmt>893939</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>845944</BOYAmt>
        <EOYAmt>914711</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13537</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>53820</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-494</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>1</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>53853</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46005</DepreciationAmt>
        <BookValueAmt>7848</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13396</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13254</DepreciationAmt>
        <BookValueAmt>142</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7990</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>PROGRAM RELATED INVESTMENTS</Desc>
        <BookValueAmt>789269</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>789269</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3020</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>754</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>8614</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12388</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF OUTING</Event1Nm>
        <GrossReceiptsEvent1Amt>42433</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>42433</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>3086</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>38589</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6317</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>42433</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>42433</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>3086</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>38589</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6317</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>47992</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-5559</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS MADE UP ENTIRELY OF MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS VOTE ON BOARD OF DIRECTORS YEARLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE BOARD BEFORE THE PRESIDENT IS DIRECTED TO SIGN IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY IS CURRENT AND REVIEWED REGULARLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>