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      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>16329</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <BOYAmt>175900</BOYAmt>
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      <ReconcilationRevenueExpnssAmt>24666</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
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        <OtherCostOrOtherBasisAmt>55000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8227</DepreciationAmt>
        <BookValueAmt>46773</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>23539</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15380</DepreciationAmt>
        <BookValueAmt>8159</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3917</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3653</DepreciationAmt>
        <BookValueAmt>264</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5128</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4777</DepreciationAmt>
        <BookValueAmt>351</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>55547</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>MILL STREET FES</Event1Nm>
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        <GrossRevenueEvent1Amt>13320</GrossRevenueEvent1Amt>
        <EntertainmentEvent1Amt>2550</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6240</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ANNUAL DINNER</Event2Nm>
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        <GrossRevenueEvent2Amt>11480</GrossRevenueEvent2Amt>
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        <EntertainmentEvent2Amt>2805</EntertainmentEvent2Amt>
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        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <OthDirectExpnssOtherEventsAmt>5014</OthDirectExpnssOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>33956</GrossRevenueTotalEventsAmt>
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        <EntertainmentTotalEventsAmt>5355</EntertainmentTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>23200</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10756</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>N VOLKOMENER - HUBERTY CPAS</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>3452</TransactionAmt>
        <TransactionDesc>ACCOUNTING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </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 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>