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        <ManagementAndGeneralAmt>10277</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>9008</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>12827</ProgramServicesAmt>
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        <ProgramServicesAmt>19192</ProgramServicesAmt>
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        <ProgramServicesAmt>51873</ProgramServicesAmt>
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      <LandBldgEquipAccumDeprecAmt>1454210</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>1105620</EOYAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>124756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>139123</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>132292</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>144580</CurrentTaxYearAmt>
        <TotalAmt>662865</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>139123</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>132292</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>144580</CurrentTaxYearAmt>
        <TotalAmt>662865</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>30504</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>24034</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48881</CurrentTaxYearMinus1YearAmt>
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        <Desc>Federal income taxes</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has members who have the power to elect or appoint one or more members of the governing body.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The governence decisions of the organization are reserved to the members or persons other than the governing body</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Daniel A Valentine, Daniel J Valentine are cousins.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
