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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>93755</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-148889</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>369718</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>304416</DepreciationAmt>
        <BookValueAmt>65302</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>14588</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>852</DepreciationAmt>
        <BookValueAmt>13736</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>305285</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>204707</DepreciationAmt>
        <BookValueAmt>100578</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>179616</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE PAYROLL TAX</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUTA</Desc>
        <Amt>180</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE SALES TAX</Desc>
        <Amt>11198</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL PAYROLL TAX</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE UNEMPLOYMENT TAX</Desc>
        <Amt>5118</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16496</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS TO PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Provided to Members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTSPROVIDE THANKSGIVING FOOD BASKETS FOR AREA NEEDY FAMILIES AND CONDUCTANNUAL FLAG DAY PROGRAMS IN AREA MIDDLE SCHOOLS.FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERSFOR AND THEIR RIGHTSMEMBERS VOTE TO DETERMINE WHETHER ACTIONS SHOULD BE TAKEN THAT ARE DISCUSSED BY THE BOARD.FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSBOARD ACTIONS REQUIRE APPROVAL FROM THE MEMBERS.FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990THE BOARD REVIEWS THE RETURN BEFORE FILING.FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS SALARIESBASED ON WHAT THE ORGANIZATION CAN AFFORD, NOT TO EXCEED MARKET RATES. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONAVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior period adjustment to depreciation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous operating expenses</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
