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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <ProgramServicesAmt>3373</ProgramServicesAmt>
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      <BenefitsToMembersGrp>
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        <ProgramServicesAmt>96423</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>90000</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>6946</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>4151</ManagementAndGeneralAmt>
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        <TotalAmt>5000</TotalAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>4494</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>6643</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>18073</TotalAmt>
        <ManagementAndGeneralAmt>18073</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>5185</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD &amp; BEVERAGE-EVENTS</Desc>
        <TotalAmt>54259</TotalAmt>
        <ProgramServicesAmt>54259</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING &amp; SIGNS-EVENTS</Desc>
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        <ProgramServicesAmt>20926</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>ENTERTAINMENT-EVENTS</Desc>
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        <ProgramServicesAmt>15504</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>175019</ManagementAndGeneralAmt>
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        <EOYAmt>90941</EOYAmt>
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        <EOYAmt>163147</EOYAmt>
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        <BOYAmt>397950</BOYAmt>
        <EOYAmt>402134</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6802</BOYAmt>
        <EOYAmt>5181</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3511</BOYAmt>
        <EOYAmt>3845</EOYAmt>
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        <BOYAmt>10313</BOYAmt>
        <EOYAmt>9026</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>387637</BOYAmt>
        <EOYAmt>393108</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>387637</BOYAmt>
        <EOYAmt>393108</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>397950</BOYAmt>
        <EOYAmt>402134</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>5473</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-2</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc4">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc5">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>309932</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>146785</DepreciationAmt>
        <BookValueAmt>163147</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10903</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10903</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25614</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25614</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>163147</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED P/R TAXES</Desc>
        <Amt>2095</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE SECURITY DEPOSITS</Desc>
        <Amt>1750</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3845</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION AND MEMBERSHIP RETENTION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN WILL BE REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT LEAST ON AN ANNUAL BASIS ALL INTERESTED PARTIES ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICT OF INTEREST ISSUES OR SIGN OFF THAT THERE ARE NONE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; SUBSCRIPTIONS 5,317 2,685 0 BANK CHARGES 0 7,840 0 UTILITIES 0 6,714 0 EQUIPMENT RENTAL - EVENTS 5,753 0 0 MISCELLANEOUS 0 5,182 0 TAX-PROPERTY - HBA STE 0 5,162 0 CARTS AND GREENS 4,224 0 0 TELEPHONE 0 3,264 0 MEMBERSHIP RETENTION 2,433 0 0 COMPUTER/TELEPHONE 0 1,861 0 SUPPLIES-EVENTS 1,715 0 0 REPAIRS &amp; MAINTENANCE 0 1,698 0 MISCELLANEOUS 0 1,684 0 BUSINESS MEALS 1,261 0 0 MISCELLANEOUS EXPENSE-EVE 941 0 0 SECURITY 0 814 0 PRINTING SIGNS/EVENTS 0 369 0 LICENSESS &amp; PERMITS 100 0 0 TOTAL 21,744 37,273 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING -2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>