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      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9998</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9998</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>4090</TotalAmt>
        <ProgramServicesAmt>4090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>22266</TotalAmt>
        <ProgramServicesAmt>22266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>54966</TotalAmt>
        <ProgramServicesAmt>49469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5497</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>72109</TotalAmt>
        <ProgramServicesAmt>72109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>386</TotalAmt>
        <ProgramServicesAmt>386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5472</TotalAmt>
        <ProgramServicesAmt>5472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2993</TotalAmt>
        <ProgramServicesAmt>2993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DEVELOPMENT EXPENSES</Desc>
        <TotalAmt>56793</TotalAmt>
        <ProgramServicesAmt>56793</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>467035</TotalAmt>
        <ProgramServicesAmt>348727</ProgramServicesAmt>
        <ManagementAndGeneralAmt>118308</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>567647</BOYAmt>
        <EOYAmt>647340</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6632</BOYAmt>
        <EOYAmt>18423</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2190</BOYAmt>
        <EOYAmt>13822</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>201314</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>144233</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>89586</BOYAmt>
        <EOYAmt>57081</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>636787</BOYAmt>
        <EOYAmt>715037</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1302842</BOYAmt>
        <EOYAmt>1451703</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>55542</BOYAmt>
        <EOYAmt>36878</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>220109</BOYAmt>
        <EOYAmt>216116</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>187832</BOYAmt>
        <EOYAmt>204205</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>463483</BOYAmt>
        <EOYAmt>457199</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>839359</BOYAmt>
        <EOYAmt>994504</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>839359</BOYAmt>
        <EOYAmt>994504</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1302842</BOYAmt>
        <EOYAmt>1451703</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>155145</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC-01">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>40818</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40240</DepreciationAmt>
        <BookValueAmt>578</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>160496</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>103993</DepreciationAmt>
        <BookValueAmt>56503</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>57081</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT IN 107 COMMERCE</Desc>
        <BookValueAmt>715037</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>715037</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITY</Desc>
        <Amt>19361</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>128341</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF LEASE LIABILITY - OPERATING LEASES</Desc>
        <Amt>32241</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NONCURRENT PORTION OF LEASE LIABILITY - OPERATING LEASES</Desc>
        <Amt>24262</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>204205</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>622180</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>622180</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>622180</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>467035</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>467035</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>467035</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>EIC</Event1Nm>
        <GrossReceiptsEvent1Amt>83261</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>83261</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>61385</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPORTING CLAY</Event2Nm>
        <GrossReceiptsEvent2Amt>89600</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>89600</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>51840</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>77386</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>77386</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>35230</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>250247</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>250247</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>148455</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>148455</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>101792</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS AS A GROUP ELECT MEMBERS TO GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS OF GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEE RECOMMENDATIONS NEED APPROVAL OF GOVERNING BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL CERTIFICATION MONITORED BY PRESIDENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD APPROVES COMPENSATION OF KEY EMPLOYEES AFTER COMPARATIVE REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO THE PUBLIC AT THEIR HOME OFFICE DURING BUISNESS HOURS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>