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        <BookValueAmt>616496</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>410751</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>176509</DepreciationAmt>
        <BookValueAmt>234242</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>492797</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>330841</DepreciationAmt>
        <BookValueAmt>161956</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1012694</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>NORTHWESTERN CSV</Desc>
        <BookValueAmt>273128</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>NORTHWESTERN A&amp;H</Desc>
        <BookValueAmt>108665</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>PRINCIPAL CASH/MONEY FUNDS</Desc>
        <BookValueAmt>473</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>382266</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES SET UP UNDER THE GOVERNING BODY. AS SUCH, THERE ARE NO MINUTES TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER OF THE BOARD OF DIRECTORS WAS GIVEN A COPY OF FORM 990 PRIOR TO ITS FILING FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>INDEPENDENT, NON-COMPENSATED BOARD OF DIRECTORS SETS PAYROLL FOR KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDING MAINTENANCE 17,119. CONTRACT LABOR 12,266. BANQUET EXPENSE 11,222. MEETING EXPENSE 10,458. SOFTWARE EXPENSE 8,670. LAWN CARE 8,610. AUTO EXPENSE 7,591. PUBLIC RELATIONS AND SEMINARS 5,778. OSHA EXPENSE 4,033. OUTREACH 3,872. BANK FEES 3,369. INSTRUCTOR EXPENSES 3,058. LICENSES &amp; FEES 2,285. OUTSIDE TRAINING 2,176. PEST CONTROL 1,452. WEBSITE EXPENSE 473. BOND 387. SUBSCRIPTIONS 150.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
