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      <InsuranceGrp>
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        <Desc>PER CAPITA PAID OUT</Desc>
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        <Desc>EVENT EXPENSE</Desc>
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        <Desc>LINECO (H&amp;W)</Desc>
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        <TotalAmt>1192045</TotalAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>79668</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>94620</BOYAmt>
        <EOYAmt>79668</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>978315</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>112768</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>193670</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <BookValueAmt>25016</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>434738</DepreciationAmt>
        <BookValueAmt>32743</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>314368</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT UNION LOAN</Desc>
        <Amt>79668</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>79668</TotalLiabilityAmt>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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        <TitleTxt>BUSINESS MANAGER FINANCIAL</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TROY TRICE</PersonNm>
        <TitleTxt>ASSISTANT BUSINESS MANAGER</TitleTxt>
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        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>167884</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING. THE ORGANIZATION REVIEWS FORM 990 WITH THE TAX PREPARER CERTIFIED PUBLIC ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SCHEDULE - ORGANIZATION HAS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>