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        <TotalAmt>-401</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>LEADERSHIP EXPENSES</Desc>
        <TotalAmt>9989</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>5265</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANT FEES</Desc>
        <TotalAmt>3532</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GENERAL EXPENSES</Desc>
        <TotalAmt>871</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4364</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>235263</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>169546</BOYAmt>
        <EOYAmt>177911</EOYAmt>
      </CashNonInterestBearingGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>652</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>170198</BOYAmt>
        <EOYAmt>177911</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5165</BOYAmt>
        <EOYAmt>3395</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>-418</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4747</BOYAmt>
        <EOYAmt>3395</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>165451</BOYAmt>
        <EOYAmt>174516</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>165451</BOYAmt>
        <EOYAmt>174516</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>170198</BOYAmt>
        <EOYAmt>177911</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9065</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleG documentId="RetDoc2">
      <FundraisingEventInformationGrp>
        <Event1Nm>EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>112117</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>112117</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>61457</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>112117</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>112117</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>61457</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>61457</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>50660</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SERVES AND PROMOTESTHE GENERAL WELFARE OF THE CARSON VALLEY AREA OF DOUGLAS COUNTY BY SERVING AS A CLEARING HOUSE FOR GENERAL INFORMATION AND PROVIDING A VEHICLE FOR THE SYSTEMIC DEVELOPMENT OF THE COMMUNITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE GIVEN A PDF COPY OF FORM 990 TO REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>