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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>417384</BOYAmt>
        <EOYAmt>438490</EOYAmt>
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        <EOYAmt>438490</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>451154</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>21106</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>26202</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35203</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>195069</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>260288</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>266684</CurrentTaxYearAmt>
        <TotalAmt>1090955</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>138329</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>221271</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>308168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>301887</CurrentTaxYearAmt>
        <TotalAmt>1261216</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1261216</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>136</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>56</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>67</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>39</CurrentTaxYearAmt>
        <TotalAmt>345</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>56</CurrentTaxYearMinus3YearsAmt>
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      <PublicSupportCY509Pct>0.9997</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.9995</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.0003</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.0005</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD1" documentName="IRS990ScheduleD">
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>9663</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL AND STATE WITHHOLDING PAYABLE</Desc>
        <Amt>1625</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES AND OTHER MISCELLANEOUS PAYABLES</Desc>
        <Amt>776</Amt>
      </OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleG documentId="IRS990ScheduleG1" documentName="IRS990ScheduleG">
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        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>142241</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
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        <FoodAndBeverageEvent1Amt>0</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8829</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WINE WIT &amp; WISDOM</Event2Nm>
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        <CharitableContriEvent2Amt>0</CharitableContriEvent2Amt>
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        <RentFacilityCostsEvent2Amt>0</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>6245</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>0</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>0</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>23583</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>0</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>23583</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>5800</CashPrizesOtherEventsAmt>
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        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>124</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>185047</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>185047</GrossRevenueTotalEventsAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI1" documentName="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROCHESTER HILLS PUBLIC LIBRARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>500 OLDE TOWN ROAD</AddressLine1Txt>
          <CityNm>ROCHESTER</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48307</ZIPCd>
        </USAddress>
        <CashGrantAmt>190000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO PROVIDE SUPORT AND IMPROVE LIBRARY SERVICES AND RESOURCES</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD DELEGATES THE RESPONSIBILITY OF THE USE OF THE FUNDS TO THE DIRECTOR OF THE ROCHESTER HILLS PUBLIC LIBRARY AS IS NEEDED. PRIMARY USES INCLUDE FUNDING SPECIAL EVENTS PROGRAMS AND COMMUNITY OUTREACH AT ZERO COST TO THE COMMUNITY PARTICIPANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS ORGANIZED ON A DIRECTORSHIP BASIS. THE ORGANIZATION ALSO ALLOWS FOR NON-VOTING MEMBERS. MEMBERSHIP IS OPEN TO ANYONE WHO WISHES TO JOIN AND PAY ANNUAL MEMBERSHIP DUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>