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        <BOYAmt>-20888</BOYAmt>
        <EOYAmt>-19677</EOYAmt>
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        <EOYAmt>217271</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>657</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>637</BOYAmt>
        <EOYAmt>657</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>198304</BOYAmt>
        <EOYAmt>216614</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>216614</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>198941</BOYAmt>
        <EOYAmt>217271</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>18723</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-413</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14183</OtherCostOrOtherBasisAmt>
        <BookValueAmt>14183</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>14183</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SIMPLE PLAN PAYABLE</Desc>
        <Amt>385</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MI INCOME TAX</Desc>
        <Amt>174</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL UNEMPLOYMENT</Desc>
        <Amt>92</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>36</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DIRECT DEPOSIT PAYABLE</Desc>
        <Amt>-30</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>657</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY REVIEW CONDUCTED WITH EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL MEETING 3,139 0 0 BEER GARDEN 9,276 0 0 BUSINESS BREAKFAST 2,179 0 0 CHELSEA TRAIL CHALLENGE 0 0 2,291 CHOCOLATE EXTRAVAGANZA 0 0 1,953 GOLF OUTING 0 0 7,100 HOMETOWN HALLOWEEN 0 0 300 HOMETOWN HOLIDAY 0 0 3,546 CTAP EXPENSE 1,051 0 0 CURLING EVENT EXPENSE 0 0 426 HOLIDAY ORNAMENT 1,382 0 0 INTERNET &amp; PHONES 0 2,579 0 JACKSON TV 0 2,000 0 LATENIGHT CHELSEA EXPENSE 0 0 2,061 MEMBERSHIP EXPENSES 0 656 0 QUICKBOOKS PAYMENTS 0 5,253 0 RENT 6,420 0 0 SCULPTURE WALK EXPENSE (1099) 14,985 0 0 SCULPTUREWALK EXPENSE 3,898 0 0 SOUNDS &amp; SIGHTS EXPENSE 41,225 0 0 SOUNDS &amp; SIGHTS EXPENSE (1099 56,065 0 0 SALES TAX 958 0 0 VETERANS DAY BANNERS EXPENSE 2,147 0 0 VISITOR CENTER 376 0 0 VISIOR GUIDE 14,460 0 0 WINE, WOMEN &amp; SHOPPING 1,596 0 0 BAD DEBT EXPENSE 1,835 0 0 TOTAL 160,992 10,488 17,677</ExplanationTxt>
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</Return>