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        <ProgramServices>105823</ProgramServices>
        <ManagementAndGeneral>7699</ManagementAndGeneral>
        <Fundraising>21149</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>59576</BOY>
        <EOY>70715</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <EOY>1</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>31508</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>31508</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>201</BOY>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>59777</BOY>
        <EOY>70716</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>-90</BOY>
        <EOY>-90</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>-90</BOY>
        <EOY>-90</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>59867</BOY>
        <EOY>70806</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>59867</BOY>
        <EOY>70806</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>59777</BOY>
        <EOY>70716</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>10939</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>47500</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>31357</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16295</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16500</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26250</CurrentTaxYear>
        <Total>137902</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>47500</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>31357</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16295</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16500</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26250</CurrentTaxYear>
        <Total>137902</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>137902</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2982</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1189</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>488</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>238</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>208</CurrentTaxYear>
        <Total>5105</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>2982</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1189</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>488</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>238</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>208</CurrentTaxYear>
        <Total>5105</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>50482</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>32546</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16783</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16738</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26458</CurrentTaxYear>
        <Total>143007</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96430</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.93650</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.03570</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.06350</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <InvestmentCostOrOtherBasis>31508</InvestmentCostOrOtherBasis>
        <Depreciation>31508</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>HIBERNATION CELEBRATION</NameOfEvent1>
        <GrossReceiptsEvent1>114983</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>71313</CharitableContributionsEvent1>
        <GrossRevenueEvent1>43670</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>-330</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>14650</FoodAndBeverageEvent1>
        <EntertainmentEvent1>595</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>28755</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>114983</GrossReceiptsTotal>
        <CharitableContributionsTotal>71313</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>43670</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>-330</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>14650</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>595</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>28755</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>43670</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>CAMP TANUGA INC</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>OFFICER HAS AN OWNERSHIP INTEREST IN THE CAMP TANUGA, INC.</Relationship>
        <AmountOfTransaction>57930</AmountOfTransaction>
        <DescriptionOfTransaction>TUITION PD ON BEHALF OF CAMPERS TO CAMP</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>AUCTION ITEMS</Description>
        <NumberOfContributions>77</NumberOfContributions>
        <NoncashContribsRptdF990>27231</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>NO ADDITIONAL COMMITTEES, NOT APPLICABLE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ENTITY REVIEWS THE DRAFT 990 AND FINANCIAL STATEMENTS PRIOR TO FILING OR ISSUING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>MAINTAINS ALL INFORMATION AT ADMINISTRATION OFFICE AVAILABLE TO REVIEW IF NEEDED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>990-XI LINE 2C</ReturnReference>
        <Explanation>990 IS REVIEWED WITH DRAFT FINANCIALS STATEMENTS. REPRESENTATION LETTER IS SIGNED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043500001">
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>CAMP TANUGA INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>139 W MAPLE STE E</AddressLine1>
          <City>BIRMINGHAM</City>
          <State>MI</State>
          <ZIPCode>48012</ZIPCode>
        </AddressUS>
        <EIN>382901834</EIN>
        <PrimaryActivity>OPERATES A SUMMER CAMP PROGRAM</PrimaryActivity>
        <LegalDomicileState>MI</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>1</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>CAMP TANUGA INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>R</TransactionType>
        <AmountInvolved>57930</AmountInvolved>
        <MethodOfAmtDetermination>CAMP TUITION PER CAMPER</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>