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        <ExplanationTxt>REPAIRS &amp; MAINT-SYSTEM 34,643 0 0 CHEMICALS 20,051 0 0 TRANSPORTATION 10,318 0 0 TELEPHONE 7,765 0 0 UTILITIES-BUILDING 7,520 0 0 HEALTH DEPT FEES 7,425 0 0 DUES &amp; SUBSCRIPTIONS 7,308 0 0 CONTRACT LABOR 5,355 0 0 MISCELLANEOUS 3,653 0 0 REFUNDS 1,626 0 0 EQUIPMENT RENTAL 1,392 0 0 BUILDING &amp; GROUNDS 1,067 0 0 BANK FEES 180 0 0 TOTAL 108,303 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIPS 14,200</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>