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        <TotalAmt>59936</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>45431</TotalAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>1142</TotalAmt>
      </PensionPlanContributionsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>7689</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4640</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>878</TotalAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>29600</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>41294</TotalAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>9995</TotalAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1022</TotalAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2436</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2926</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE</Desc>
        <TotalAmt>7246</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DOWNTOWN DECORATION</Desc>
        <TotalAmt>2570</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL &amp; MAINT</Desc>
        <TotalAmt>1881</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION</Desc>
        <TotalAmt>1350</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3986</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>224022</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>50759</EOYAmt>
      </CashNonInterestBearingGrp>
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      <LandBldgEquipCostOrOtherBssAmt>93704</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>45775</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>50364</BOYAmt>
        <EOYAmt>47929</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>261617</BOYAmt>
        <EOYAmt>246171</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2041</BOYAmt>
        <EOYAmt>2177</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>58144</BOYAmt>
        <EOYAmt>39836</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>60185</BOYAmt>
        <EOYAmt>42013</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>201432</BOYAmt>
        <EOYAmt>204158</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>201432</BOYAmt>
        <EOYAmt>204158</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>261617</BOYAmt>
        <EOYAmt>246171</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2726</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc2">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>55000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15278</DepreciationAmt>
        <BookValueAmt>39722</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>29659</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21452</DepreciationAmt>
        <BookValueAmt>8207</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3917</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3917</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5128</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5128</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>47929</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>27340</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>6500</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>20840</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>13628</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1750</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9908</OtherDirectExpensesEvent1Amt>
        <Event2Nm>MILL STREET FES</Event2Nm>
        <GrossReceiptsEvent2Amt>18728</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>4100</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>14628</GrossRevenueEvent2Amt>
        <EntertainmentEvent2Amt>2250</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3770</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>12470</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>12470</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>2671</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>300</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3182</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>58538</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10600</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>47938</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>16299</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4300</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16860</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>37459</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10479</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>MIDSTAR PRINTING</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNER</RelationshipDescriptionTxt>
        <TransactionAmt>37992</TransactionAmt>
        <TransactionDesc>PRINTING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>JUNE PARIS IS A BOARD MEMBER AND OWNER OF MIDSTAR PRINTING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ELECT THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. THE 990 IS AVAILABLE FOR BOARD REVIEW UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS FIRST DETERMINED BY THE EXECUTIVE COMMITTEE AND THEN SUBJECT TO APPROVAL BY THE FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
