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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <DepreciationAmt>375876</DepreciationAmt>
        <BookValueAmt>12180</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>122847</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ASSESSMENTS RECEIVED IN ADVANCE</Desc>
        <Amt>642476</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>642476</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1199261</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1199261</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1199261</TotalRevenuePerForm990Amt>
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      <TotalExpensesPerForm990Amt>1215579</TotalExpensesPerForm990Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORED MONTHLY BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD COMPARES SALARY TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD COMPARES SALARY TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ATTACHED TO FORM 990 AND AVAILABLE UPON REQUEST.</ExplanationTxt>
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