﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2017v2.3">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2018-11-02T09:15:20-05:00</ReturnTs>
    <TaxPeriodEndDt>2018-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>911829375</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BERGER AND O'TOOLE CPAS LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1301 S 75TH STREET SUITE 200</AddressLine1Txt>
        <CityNm>OMAHA</CityNm>
        <StateAbbreviationCd>NE</StateAbbreviationCd>
        <ZIPCd>68124</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2017-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>470468426</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>JUNIOR ACHIEVEMENT OF THE MIDLANDS INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>JUNI</BusinessNameControlTxt>
      <PhoneNum>4023336410</PhoneNum>
      <USAddress>
        <AddressLine1Txt>13506 WEST MAPLE ROAD</AddressLine1Txt>
        <CityNm>OMAHA</CityNm>
        <StateAbbreviationCd>NE</StateAbbreviationCd>
        <ZIPCd>68164</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JOHN HEALEY</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>4023336410</PhoneNum>
      <SignatureDt>2018-10-29</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>ROBERT H BERGER CPA</PreparerPersonNm>
      <PTIN>P00340049</PTIN>
      <PhoneNum>4025511919</PhoneNum>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <IPAddress>
        <IPv4AddressTxt>184.178.40.132</IPv4AddressTxt>
      </IPAddress>
      <IPDt>2018-10-29</IPDt>
      <IPTm>08:58:14</IPTm>
      <IPTimezoneCd>CD</IPTimezoneCd>
      <FilingLicenseTypeCd>P</FilingLicenseTypeCd>
      <AtSubmissionCreationDeviceId>720CD9B555BA3832748FE2CFE3C4068073932E8B</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>0288769BF54DEC4CFA0AD26B89FC9E3EBF8E48A8</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2017</TaxYr>
    <BuildTS>2018-06-14 16:35:46Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>JOHN HEALEY</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>13506 WEST MAPLE ROAD SUITE 101</AddressLine1Txt>
        <CityNm>OMAHA</CityNm>
        <StateAbbreviationCd>NE</StateAbbreviationCd>
        <ZIPCd>68164</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>315672</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.JUNIORACHIEVEMENT.ORG/WEB/JA-MIDLANDS</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1962</FormationYr>
      <LegalDomicileStateCd>NE</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO ENSURE THAT EVERY CHILD IN OMAHA HAS A FUNDAMENTAL UNDERSTANDING OF THE FREE ENTERPRISE SYSTEM IN ORDER TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, BUSINESS AND ECONOMICS TO IMPROVE THE QUALITY OF THEIR LIVES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>4</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>0</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>3</TotalEmployeeCnt>
      <TotalVolunteersCnt>0</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>153204</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>122299</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>9985</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>12297</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>99573</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>99727</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>262762</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>234323</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>139019</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>139015</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>16613</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>114082</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>110226</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>253101</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>249241</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>9661</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-14918</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>491830</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>528693</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>25720</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>35716</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>466110</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>492977</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>TO ENSURE THAT EVERY CHILD IN OMAHA HAS A FUNDAMENTAL UNDERSTANDING OF THE FREE ENTERPRISE SYSTEM IN ORDER TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, BUSINESS AND ECONOMICS TO IMPROVE THE QUALITY OF THEIR LIVES.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>98806</ExpenseAmt>
      <Desc>ELEMENTARY SCHOOL PROGRAM - ELEMENTARY SCHOOL STUDENTS LEARN HOW THEY CAN IMPACT THE WORLD AROUND THEM AS INDIVIDUALS, WORKERS, AND CONSUMERS</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>45216</ExpenseAmt>
        <Desc>MIDDLE SCHOOL PROGRAM - MIDDLE SCHOOL STUDENTS LEARN JOB-HUNTING SKILLS, OUR FREE-ENTERPRISE SYSTEM, PROFIT, INTERNATIONAL TRADE, AND THE RISKS AND REWARDS OF STARTING THEIR OWN BUSINESS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>23445</ExpenseAmt>
        <Desc>HIGH SCHOOL PROGRAM - HIGH SCHOOL STUDENTS RECEIVE HANDS-ON EXPERIENCE THROUGH INTERACTIVE ECONOMICS PROGRAMS, CAREER DEVELOPMENT ACTIVITIES, AND BUSINESS SIMULATIONS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>167467</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">0</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>3</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>4</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>0</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>0</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>0</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>FRANKEL ZACHARIA</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>4024969100</PhoneNum>
        <USAddress>
          <AddressLine1Txt>11404 W DODGE ROAD STE 700</AddressLine1Txt>
          <CityNm>OMAHA</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68154</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENT BARNES</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>10.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DARREN BENNETT</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>10.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN HEALEY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>40.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>84839</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG BROKKE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>10.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>84839</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>122299</AllOtherContributionsAmt>
      <TotalContributionsAmt>122299</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>9581</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9581</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>53268</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>50552</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>2716</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>2716</TotalRevenueColumnAmt>
        <ExclusionAmt>2716</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>128869</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>30797</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>98072</TotalRevenueColumnAmt>
        <ExclusionAmt>98072</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>519100</BusinessCd>
        <TotalRevenueColumnAmt>1655</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1655</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1655</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>234323</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11236</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>100788</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>101198</TotalAmt>
        <ProgramServicesAmt>60719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30359</ManagementAndGeneralAmt>
        <FundraisingAmt>10120</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>24455</TotalAmt>
        <ProgramServicesAmt>14673</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7336</ManagementAndGeneralAmt>
        <FundraisingAmt>2446</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3796</TotalAmt>
        <ProgramServicesAmt>2278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1139</ManagementAndGeneralAmt>
        <FundraisingAmt>379</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>9566</TotalAmt>
        <ProgramServicesAmt>5740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2870</ManagementAndGeneralAmt>
        <FundraisingAmt>956</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15315</TotalAmt>
        <ManagementAndGeneralAmt>15315</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>23661</TotalAmt>
        <ProgramServicesAmt>23661</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2488</TotalAmt>
        <ProgramServicesAmt>1492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>747</ManagementAndGeneralAmt>
        <FundraisingAmt>249</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>15524</TotalAmt>
        <ProgramServicesAmt>9314</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4657</ManagementAndGeneralAmt>
        <FundraisingAmt>1553</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>640</TotalAmt>
        <ProgramServicesAmt>384</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192</ManagementAndGeneralAmt>
        <FundraisingAmt>64</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>1883</TotalAmt>
        <ProgramServicesAmt>1130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>565</ManagementAndGeneralAmt>
        <FundraisingAmt>188</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>129</TotalAmt>
        <ProgramServicesAmt>77</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39</ManagementAndGeneralAmt>
        <FundraisingAmt>13</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2471</TotalAmt>
        <ProgramServicesAmt>1483</ProgramServicesAmt>
        <ManagementAndGeneralAmt>741</ManagementAndGeneralAmt>
        <FundraisingAmt>247</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>42107</TotalAmt>
        <ProgramServicesAmt>42107</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>2840</TotalAmt>
        <ProgramServicesAmt>1704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>852</ManagementAndGeneralAmt>
        <FundraisingAmt>284</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT PROGRAM EXPENSE</Desc>
        <TotalAmt>2010</TotalAmt>
        <ProgramServicesAmt>2010</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS</Desc>
        <TotalAmt>745</TotalAmt>
        <ProgramServicesAmt>448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>224</ManagementAndGeneralAmt>
        <FundraisingAmt>73</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>413</TotalAmt>
        <ProgramServicesAmt>247</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
        <FundraisingAmt>41</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>249241</TotalAmt>
        <ProgramServicesAmt>167467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65161</ManagementAndGeneralAmt>
        <FundraisingAmt>16613</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>36122</BOYAmt>
        <EOYAmt>78136</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1750</BOYAmt>
        <EOYAmt>825</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>786</BOYAmt>
        <EOYAmt>786</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4452</BOYAmt>
        <EOYAmt>2536</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>47689</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>47495</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>323</BOYAmt>
        <EOYAmt>194</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>448397</BOYAmt>
        <EOYAmt>446216</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>491830</BOYAmt>
        <EOYAmt>528693</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10635</BOYAmt>
        <EOYAmt>10716</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>15085</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>25720</BOYAmt>
        <EOYAmt>35716</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>441110</BOYAmt>
        <EOYAmt>467977</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>25000</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>466110</BOYAmt>
        <EOYAmt>492977</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>491830</BOYAmt>
        <EOYAmt>528693</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-14918</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>41785</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>132100</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>135069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>130366</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>153201</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>122298</CurrentTaxYearAmt>
        <TotalAmt>673034</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>132100</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>135069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>130366</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>153201</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>122298</CurrentTaxYearAmt>
        <TotalAmt>673034</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>107000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>52500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>53000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43000</CurrentTaxYearAmt>
        <TotalAmt>316500</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>107000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>52500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>53000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43000</CurrentTaxYearAmt>
        <TotalAmt>316500</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>356534</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>10954</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9741</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8436</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9986</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9826</CurrentTaxYearAmt>
        <TotalAmt>48943</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>10954</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9741</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8436</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9986</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9826</CurrentTaxYearAmt>
        <TotalAmt>48943</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>1000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1051</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4090</CurrentTaxYearAmt>
        <TotalAmt>6510</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>143054</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>145810</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>139853</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>163556</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>136214</CurrentTaxYearAmt>
        <TotalAmt>728487</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.48940</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.43690</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.06720</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.06740</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>4331</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4331</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>28821</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28627</DepreciationAmt>
        <BookValueAmt>194</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14537</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14537</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>194</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>276108</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>41785</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>41785</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>234323</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>234323</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>249241</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>249241</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>249241</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BOWLING</Event1Nm>
        <GrossReceiptsEvent1Amt>85664</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>85664</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>16746</RentFacilityCostsEvent1Amt>
        <Event2Nm>GOLF</Event2Nm>
        <GrossReceiptsEvent2Amt>43205</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>43205</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>14051</RentFacilityCostsEvent2Amt>
        <GrossReceiptsTotalAmt>128869</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>128869</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>30797</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>30797</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>98072</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION B LINE 11 AUDITOR PRESENTED FORM 990 TO BOARD FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART IV SECTION C LINE 19 RECORDED IN MEETING MINUTES AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>