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        <Total>57037</Total>
        <ProgramServices>43106</ProgramServices>
        <ManagementAndGeneral>13931</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>17612</Total>
        <ProgramServices>6292</ProgramServices>
        <ManagementAndGeneral>11320</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>5100</Total>
        <ProgramServices>4077</ProgramServices>
        <ManagementAndGeneral>1023</ManagementAndGeneral>
      </OfficeExpenses>
      <Travel>
        <Total>70989</Total>
        <ProgramServices>67350</ProgramServices>
        <ManagementAndGeneral>3639</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>426864</Total>
        <ProgramServices>400915</ProgramServices>
        <ManagementAndGeneral>25949</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>10500</Total>
        <ManagementAndGeneral>10500</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>3020</Total>
        <ProgramServices>2520</ProgramServices>
        <ManagementAndGeneral>500</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PRINTING &amp; REPRODUCTION</Description>
        <Total>131862</Total>
        <ProgramServices>120371</ProgramServices>
        <ManagementAndGeneral>11491</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUDIO-VISUAL</Description>
        <Total>62675</Total>
        <ProgramServices>61150</ProgramServices>
        <ManagementAndGeneral>1525</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>49973</Total>
        <ProgramServices>37141</ProgramServices>
        <ManagementAndGeneral>12832</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPEAKER FEES &amp; EXPENSES</Description>
        <Total>46971</Total>
        <ProgramServices>31928</ProgramServices>
        <ManagementAndGeneral>15043</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>117740</Total>
        <ProgramServices>31063</ProgramServices>
        <ManagementAndGeneral>86677</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1142254</Total>
        <ProgramServices>813051</ProgramServices>
        <ManagementAndGeneral>329203</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>401951</BOY>
        <EOY>439490</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>200000</BOY>
        <EOY>225000</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>20305</BOY>
        <EOY>43145</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>105748</BOY>
        <EOY>101207</EOY>
      </PrepaidExpensesDeferredCharges>
      <InvestmentsPubTradedSecurities>
        <BOY>817062</BOY>
        <EOY>758188</EOY>
      </InvestmentsPubTradedSecurities>
      <IntangibleAssets>
        <BOY>21000</BOY>
        <EOY>10500</EOY>
      </IntangibleAssets>
      <TotalAssets>
        <BOY>1566066</BOY>
        <EOY>1577530</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1185</BOY>
        <EOY>16165</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>452400</BOY>
        <EOY>590675</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>453585</BOY>
        <EOY>606840</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>674142</BOY>
        <EOY>526893</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>438339</BOY>
        <EOY>443797</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1112481</BOY>
        <EOY>970690</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1566066</BOY>
        <EOY>1577530</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-205902</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>64111</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>1</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>0</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondeduct>0</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>0</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>0</AgreeToCarryoverPriorYear>
      <DuesAssessments>171400</DuesAssessments>
    </IRS990ScheduleC>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 3</ReturnReference>
        <Explanation>THE SOCIETY UTILIZES A MANAGEMENT COMPANY TO PERFORM ITS FINANCIAL REPORTING FUNCTIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE SOCIETY HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE MEMBERS ELECT THE BOARD THROUGH A VOTE EACH YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THE SOCIETY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE SOCIETY HAS A CPA FIRM PREPARE THE FORM 990. THE FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING PERSONNEL AT ITS MANAGEMENT COMPANY. THE BOARD OF DIRECTORS ALSO REVIEW THE 990 PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ITS MEMBERS UPON REQUEST. ALL OTHER DOCUMENTS THAT ARE REQUIRED TO BE PUBLICLY DISCLOSED ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER FUNCTIONAL EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,267. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 23,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,809. POSTAGE: PROGRAM SERVICE EXPENSES 17,556. MANAGEMENT AND GENERAL EXPENSES 6,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,805. HONORARIA: PROGRAM SERVICE EXPENSES 5,714. MANAGEMENT AND GENERAL EXPENSES 14,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 5,393. MANAGEMENT AND GENERAL EXPENSES 8,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,633. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 976. SUBSCRIPTIONS &amp; DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>