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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>24546</BOYAmt>
        <EOYAmt>71842</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>47296</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>645456</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>823936</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1054389</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>963049</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1081304</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>1714</DepreciationAmt>
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      </EquipmentGrp>
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      <TotalBookValueLandBuildingsAmt>149709</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3229</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD LIABILITIES</Desc>
        <Amt>302</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO SHAREHOLDER</Desc>
        <Amt>2473</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6004</TotalLiabilityAmt>
    </IRS990ScheduleD>
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        <GrossRevenueEvent1Amt>93750</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>52407</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <RentFacilityCostsEvent2Amt>1898</RentFacilityCostsEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>3127</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>3127</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>8450</CashPrizesOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1807</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>96877</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>96877</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>8450</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1898</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>54214</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>64562</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>32315</NetIncomeSummaryAmt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
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        <PersonNm>MR AND MRS HARRIS</PersonNm>
        <RelationshipWithOrgTxt>OFFICERS</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONAL</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>3500</OriginalPrincipalAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTOPHER HARRIS AND HOPE HARRIS ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS THE 990 FORM AT BOARD MEETINGS PRIOR TO SUBMITTING TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>