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        <EOYAmt>53375</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7333</BOYAmt>
        <EOYAmt>7438</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4084807</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2385511</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1540205</BOYAmt>
        <EOYAmt>1699296</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2329242</BOYAmt>
        <EOYAmt>2696704</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16805</BOYAmt>
        <EOYAmt>57544</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>16805</BOYAmt>
        <EOYAmt>57544</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2250043</BOYAmt>
        <EOYAmt>2566454</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>62394</BOYAmt>
        <EOYAmt>72706</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2312437</BOYAmt>
        <EOYAmt>2639160</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2329242</BOYAmt>
        <EOYAmt>2696704</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>326723</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>22290</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51062</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>118352</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <CurrentTaxYearMinus4YearsAmt>618156</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>632878</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>713808</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1004042</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1141398</CurrentTaxYearAmt>
        <TotalAmt>4110282</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>640446</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>632878</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>764870</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1049042</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1141398</CurrentTaxYearAmt>
        <TotalAmt>4228634</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4228634</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1833</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>337</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5822</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23154</CurrentTaxYearAmt>
        <TotalAmt>36316</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4264950</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99150</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>131266</OtherCostOrOtherBasisAmt>
        <BookValueAmt>131266</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1102056</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>575655</DepreciationAmt>
        <BookValueAmt>526401</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2851485</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1809856</DepreciationAmt>
        <BookValueAmt>1041629</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1699296</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1228733</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1228733</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1228733</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>902010</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>902010</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>902010</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT OF THE DEPARTMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DEPARTMENT'S EXTERNAL ACCOUNTANT AND THE TREASURER REVIEW THE TAX RETURN PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS REVIEWED FOR COMPLIANCE IF ANY SITUATION ARISES IN WHICH IT APPLIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS TO HARNETT COUNTY, NC EACH YEAR. THESE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>