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      <CashNonInterestBearingGrp>
        <BOYAmt>410249</BOYAmt>
        <EOYAmt>557049</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>371177</BOYAmt>
        <EOYAmt>394479</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>200</BOYAmt>
        <EOYAmt>200</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6561</BOYAmt>
        <EOYAmt>5580</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>65897</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>58554</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8900</BOYAmt>
        <EOYAmt>7343</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>797087</BOYAmt>
        <EOYAmt>964651</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>23791</BOYAmt>
        <EOYAmt>25054</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>21594</BOYAmt>
        <EOYAmt>28885</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>45385</BOYAmt>
        <EOYAmt>53939</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>751702</BOYAmt>
        <EOYAmt>910712</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>751702</BOYAmt>
        <EOYAmt>910712</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>797087</BOYAmt>
        <EOYAmt>964651</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>159010</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>17711</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13124</DepreciationAmt>
        <BookValueAmt>4587</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>48186</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45430</DepreciationAmt>
        <BookValueAmt>2756</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7343</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>589459</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>589459</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>589459</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>430449</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>430449</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>430449</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNMT</Event1Nm>
        <Event2Nm>SPIRIT OF AP</Event2Nm>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI LINE 11B 0 ORGANIZATIONS PROCESS TO REVIEW FORM 900 - FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI LINE 12C 0 ENFORCEMENT OF CONFLICTS POLICYANNUALLY, BOARD MEMBERS SIGN A COMMITMENT FORM THAT OUTLINES POLICY REQUIREMENTS. THAT FORM SPECIFICALLY ADDRESSES CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALSTHE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION AND ANY ANNUAL BONUSES TO BE PAID.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI LINE15B - COMPENSATION PROCESS FOR OFFICERSTHE BOARD OF DIRECTORS APPROVES THE OFFICE STAFFS COMPENSATION AND ANY ANNUAL BONUSES TO BE PAID.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONGOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST VIA GUIDESTAR.ORG OR BY PRINTED DOCUMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTAGE $ 510TELEPHONE $1,101</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; SUBSCRIPTIONS $15,768REPAIRS $19,550MEMBER SERVICES $ 6,587POSTAGE $ 510MISCELLANEOUS $ 1,761TELEPHONE $ 1,101TRAINING $ 6,463TOTAL RESOURCE CAMPAIGN $33,072EQUIPMENT REPAIRS $ 456TAXES $ 1,717PURCHASES-RETAIL SALES $ 5,791</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>