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        <ProgramServicesAmt>342795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66974</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>122502</BOYAmt>
        <EOYAmt>300575</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>11708</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10293</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2610</BOYAmt>
        <EOYAmt>1415</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>125112</BOYAmt>
        <EOYAmt>301990</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <EOYAmt>68042</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3293</BOYAmt>
        <EOYAmt>16307</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3293</BOYAmt>
        <EOYAmt>84349</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>121819</BOYAmt>
        <EOYAmt>217641</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>121819</BOYAmt>
        <EOYAmt>217641</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>125112</BOYAmt>
        <EOYAmt>301990</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>95821</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>104445</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>121265</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>179017</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246659</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>565005</CurrentTaxYearAmt>
        <TotalAmt>1216391</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>104445</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>121265</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>179017</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246659</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>565005</CurrentTaxYearAmt>
        <TotalAmt>1216391</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1216391</PublicSupportTotal170Amt>
      <TotalSupportAmt>1216391</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3163</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2949</DepreciationAmt>
        <BookValueAmt>214</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>8545</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7344</DepreciationAmt>
        <BookValueAmt>1201</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1415</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITIES</Desc>
        <Amt>647</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>15660</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16307</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
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        <GrossRevenueEvent1Amt>21401</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>10228</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>12150</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>13300</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>23737</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>119651</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>98250</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>21401</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>10228</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12150</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13300</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23737</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>59415</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-38014</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 12 C - EXPLANATION OF MONITORING AND ENFORCEMENT OF</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS SIGNED AND REVIEWED ANNUALLY BY ALL BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS SIGNED AND REVIEWED ANNUALLY BY ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING ADJUSTMENT 1.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE 12 C - EXPLANATION OF MONITORING AND ENFORCEMENT OF</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CHANGED METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS IN ORDER TO MATCH THE PRINCIPLE WITH ITS BOOK AND GRANTER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>