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        <EOYAmt>148230</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3766008</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2496452</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1444610</BOYAmt>
        <EOYAmt>1269556</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2246245</BOYAmt>
        <EOYAmt>2261582</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2159041</BOYAmt>
        <EOYAmt>2175748</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>87204</BOYAmt>
        <EOYAmt>85834</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2246245</BOYAmt>
        <EOYAmt>2261582</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2246245</BOYAmt>
        <EOYAmt>2261582</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>15337</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>92542</OtherCostOrOtherBasisAmt>
        <BookValueAmt>92542</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>125416</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>122225</DepreciationAmt>
        <BookValueAmt>3191</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>970199</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>471041</DepreciationAmt>
        <BookValueAmt>499158</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2577851</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1903186</DepreciationAmt>
        <BookValueAmt>674665</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1269556</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>555493</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>555493</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>555493</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>540156</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>540156</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>540156</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS IS ELECTED BY COMMUNITY MEMBERS. BOARD MEMBERS THEN SELECT OFFICERS FROM AMOUNGST THEMSELVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATING BUDGET IS APPROVED BY COMMUNITY PRIOR TO THE BEGINNING OF EACH FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWED FORM 990 AT TIME OF SIGNING, PRIOR TO EFILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPARTMENT DISTRIBUTES A CONFLICT OF INTEREST STATEMENT TO BOARD OF DIRECTORS ANNUALLY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AND SIGN THE DOCUMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>CURRENT OFFICERS ARE COMPENSATED FOR TIME SPENT WORKING ON DEPARTMENT DUTIES AND PERFORMING BOOKKEEPING DUTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES ARE PAID HOURLY AN AVERAGE RATE OF $13/HOUR AS THE DEPARTMENT CAN AFFORD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE UPON REQUEST AT THE PHYSICAL LOCATION OF THE DEPARTMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
