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      <OtherExpensesGrp>
        <Desc>CREDIT CARD PROCESSING</Desc>
        <TotalAmt>10901</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>2958</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PERSONAL PROPERTY TAX</Desc>
        <TotalAmt>1682</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION &amp; TRAINING</Desc>
        <TotalAmt>1124</TotalAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>514527</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>300</BOYAmt>
        <EOYAmt>300</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>370697</BOYAmt>
        <EOYAmt>418132</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8845</BOYAmt>
        <EOYAmt>8841</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>316637</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>210568</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>125441</BOYAmt>
        <EOYAmt>106069</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>505283</BOYAmt>
        <EOYAmt>533342</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>14151</BOYAmt>
        <EOYAmt>15565</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14151</BOYAmt>
        <EOYAmt>15565</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>491132</BOYAmt>
        <EOYAmt>517777</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>491132</BOYAmt>
        <EOYAmt>517777</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>505283</BOYAmt>
        <EOYAmt>533342</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>26645</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>316637</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>210568</DepreciationAmt>
        <BookValueAmt>106069</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>106069</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES OUTSTANDING</Desc>
        <Amt>14665</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HEALTH INSURANCE PAYABLE</Desc>
        <Amt>900</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15565</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>EUROPEAN MARKET</Event1Nm>
        <GrossReceiptsEvent1Amt>160855</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>160855</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>27214</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CORKSCREW &amp; BRE</Event2Nm>
        <GrossReceiptsEvent2Amt>30896</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>30896</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>15460</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>68525</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>68525</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>25174</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>260276</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>260276</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>67848</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>67848</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>192428</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>BUSINESS EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING WITH THE GOVERNMENTAL AGENCIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD, ALL VOLUNTEER LEADERS AND SENIOR STAFF ARE ADVISED TO AVOID ANY CONFLICTS OF INTEREST, WHETHER REAL OR PERCEIVED. POTENTIAL CONFLICTS MUS T BE DISCLOSED ANNUALLY, AT EVERY BOARD MEETING AND AS OFTEN AS THEY ARISE . THE ABOVE POLICY IS STATED ON EVERY BOARD AGENDA AND DISCUSSED IF THE NEED ARISES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR A PERIOD OF THREE YEARS FROM FILING DATE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>