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        <BOYAmt>199338</BOYAmt>
        <EOYAmt>180076</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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        <EOYAmt>225414</EOYAmt>
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        <EOYAmt>225414</EOYAmt>
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        <EOYAmt>405490</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-31297</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>926463</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>676825</DepreciationAmt>
        <BookValueAmt>249638</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>249638</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING EVE</Event1Nm>
        <GrossReceiptsEvent1Amt>137563</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>137563</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>78819</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>137563</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>137563</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>78819</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>78819</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>58744</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>NONMEMBER SALES OF FOOD &amp; DRINK</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRIBUTIONS. CHARITIES 5,908 0 0 MISC 0 3,723 0 OFFICER EXPENSE 2,549 0 0 JANITORIAL 2,500 0 0 PERMITS/LICENSES 0 2,205 0 PER CAP - STATE 2,128 0 0 MEMBER ACTIVITIES 1,199 0 0 DD CLINICS 1,161 0 0 POS SYSTEM EXPENSES 839 0 0 LIQUOR LICENSE 735 0 0 LAUNDRY/LINENS 673 0 0 LINENS/LANUDRY 673 0 0 MISC 414 0 0 LODGE SUPPLIES 304 0 0 NONMEMBER ACTIVITIES 202 0 0 BANK FEES 0 15 0 TOTAL 19,285 5,943 0</ExplanationTxt>
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