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        <ProgramServicesAmt>34749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1608</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAL SERVICES</Desc>
        <TotalAmt>7028</TotalAmt>
        <ProgramServicesAmt>7028</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; MEMBERSHIPS</Desc>
        <TotalAmt>1991</TotalAmt>
        <ProgramServicesAmt>1991</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2368112</TotalAmt>
        <ProgramServicesAmt>2186847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181265</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>359886</BOYAmt>
        <EOYAmt>111202</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>7355</BOYAmt>
        <EOYAmt>223465</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>5000</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15270</BOYAmt>
        <EOYAmt>17072</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3903978</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2976833</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1155392</BOYAmt>
        <EOYAmt>927145</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1620437</BOYAmt>
        <EOYAmt>2420941</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3163340</BOYAmt>
        <EOYAmt>3704825</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>59855</BOYAmt>
        <EOYAmt>52889</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>112594</BOYAmt>
        <EOYAmt>102951</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>172449</BOYAmt>
        <EOYAmt>155840</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2990891</BOYAmt>
        <EOYAmt>3535519</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>13466</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2990891</BOYAmt>
        <EOYAmt>3548985</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3163340</BOYAmt>
        <EOYAmt>3704825</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>516302</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>41792</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>19473</OtherCostOrOtherBasisAmt>
        <BookValueAmt>19473</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>889940</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>553321</DepreciationAmt>
        <BookValueAmt>336619</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2632067</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2219907</DepreciationAmt>
        <BookValueAmt>412160</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>362498</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>203605</DepreciationAmt>
        <BookValueAmt>158893</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>927145</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>AVAILABLE FOR SALE-DEBT SECURITIES, AT FAIR VALUE</Desc>
        <BookValueAmt>2420941</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2420941</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED COMPENSATED ABSENCES</Desc>
        <Amt>102951</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>102951</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2918281</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>41792</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>12578</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>54370</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2863911</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>20503</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>20503</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2884414</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2360187</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12578</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>12578</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2347609</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>20503</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>20503</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2368112</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DISTRICT AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE DISTRICT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DISTRICT IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. THE DISTRICT, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING JUNE 30, 2019 OR EARLIER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
