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        <ProgramServicesAmt>86440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36177</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>640410</TotalAmt>
        <ProgramServicesAmt>475959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>164451</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3133</BOYAmt>
        <EOYAmt>632</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>754004</BOYAmt>
        <EOYAmt>776163</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>40900</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>757137</BOYAmt>
        <EOYAmt>817695</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>757137</BOYAmt>
        <EOYAmt>817695</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>757137</BOYAmt>
        <EOYAmt>817695</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>757137</BOYAmt>
        <EOYAmt>817695</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-7842</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>68400</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleI documentId="RetDoc2">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>10000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DIRECT CASH ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>200</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>CELEBRATION OF THE CITY'S BIRTHDAY. TO CONDUCT BUSINESS PURSUANT TO AND IN CONNECTION WITH CELEBRATING THE ANNUAL ANNIVERSARY OF THE INCORPORATION OF THE CITY OF LIVONIA, MICHIGAN; FURTHER, BY WAY OF EXAMPLE, BUT NOT LIMITATION: TO CONDUCT PICNICS, DINNER-DANCES, SPORTS EVENTS, PARADES, CARNIVALS AND TO SELL TICKETS FOR ALL OF THE FOREGOING; TO PROMOTE PAGEANTS; TO HIRE BANDS AND ORCHESTRAS; TO RENT ANY PREMISES NECESSARY FOR THE STAGING OR HOLDING OF ANY CIVIC FUNCTION CONNECTED OR RELATE TO ANY OF THE FOREGOING; TO PURCHASE NECESSARY SUPPLIES, MERCHANDISE, FOOD AND BEVERAGES; TO SELL AND DISPENSE SOUVENIRS, FOOD, SOFT DRINKS, AND BEER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST IN THE ORGANIZATION'S MISSION AND PARTICIPATE IN THE ORGANIZATION'S EVENTS. NO COMPENSATION IS PROVIDED FOR ANY VOLUNTEERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER WILL REVIEW BEFORE SUBMITTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY ISSUE WHICH MAY CONSTITUTE A CONFLICT OF INTEREST OR FROM WHICH THE MEMBER MAY RECEIVE PERSONAL PROFIT OR GAIN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER PARTY 0 32,062 0 GROUNDS 26,450 0 0 RENTALS 21,030 0 0 SANITATION 19,613 0 0 EMS SUPPORT 5,180 0 0 SHUTTLE 4,025 0 0 FACILITY RENTAL 3,938 0 0 STORAGE 2,950 0 0 TELEPHONE 0 2,439 0 CAR SHOW 1,882 0 0 FUEL 1,372 0 0 MISCELLANEOUS 0 1,134 0 BOARD MEETINGS 0 542 0 TOTAL 86,440 36,177 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>