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      <CashNonInterestBearingGrp>
        <BOYAmt>77680</BOYAmt>
        <EOYAmt>74494</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>126723</BOYAmt>
        <EOYAmt>128892</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>18362</BOYAmt>
        <EOYAmt>20495</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>24135</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>14183</BOYAmt>
        <EOYAmt>24135</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>-19677</BOYAmt>
        <EOYAmt>-19158</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>217271</BOYAmt>
        <EOYAmt>228858</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>657</BOYAmt>
        <EOYAmt>444</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>657</BOYAmt>
        <EOYAmt>444</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>216614</BOYAmt>
        <EOYAmt>228414</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>216614</BOYAmt>
        <EOYAmt>228414</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>217271</BOYAmt>
        <EOYAmt>228858</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11800</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>24135</OtherCostOrOtherBasisAmt>
        <BookValueAmt>24135</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>24135</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SIMPLE PLAN PAYABLE</Desc>
        <Amt>385</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SIMPLE IRA CONTRIBUTION</Desc>
        <Amt>181</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SIMPLE ROTH IRA</Desc>
        <Amt>60</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>36</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>10</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MI UNEMPLOYMENT TAX</Desc>
        <Amt>2</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL UNEMPLOYMENT</Desc>
        <Amt>-11</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DIRECT DEPOSIT PAYABLE</Desc>
        <Amt>-30</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MI INCOME TAX</Desc>
        <Amt>-189</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>444</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 2,481 0 0 BEER GARDEN 7,882 0 0 BUSINESS BREAKFAST 2,433 0 0 CHELSEA TRAIL CHALLENGE 0 0 2,001 CHOCOLATE EXTRAVAGANZA 0 0 2,583 GOLF OUTING 0 0 8,553 HOMETOWN HALLOWEEN 0 0 300 HOMETOWN HOLIDAY 0 0 3,260 CTAP EXPENSE 24,160 0 0 CURLING EVENT EXPENSE 0 0 1,588 HOLIDAY ORNAMENT 952 0 0 INTERNET &amp; PHONES 0 2,819 0 LATENIGHT CHELSEA EXPENSE 0 0 3,738 MEMBERSHIP EXPENSES 0 424 0 QUICKBOOKS PAYMENTS 0 9,074 0 RENT 6,420 0 0 SCULPTURE WALK EXPENSE (1099) 11,150 0 0 SCULPTUREWALK EXPENSE 8,792 0 0 SOUNDS &amp; SIGHTS EXPENSE 36,319 0 0 SOUNDS &amp; SIGHTS EXPENSE (1099 58,605 0 0 TAXES 10 0 0 SALES TAX 1,118 0 0 VETERANS DAY BANNERS EXPENSE 795 0 0 VISIOR GUIDE 14,803 0 0 WAVE LATE NIGHT SERVICE 2,000 0 0 WINE, WOMEN &amp; SHOPPING 1,701 0 0 BAD DEBT EXPENSE -2,856 0 0 TOTAL 176,765 12,317 22,023</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>