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        <ContributionsAmt>31109</ContributionsAmt>
        <OtherExpendituresAmt>4384</OtherExpendituresAmt>
        <EndYearBalanceAmt>33670</EndYearBalanceAmt>
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        <ContributionsAmt>159949</ContributionsAmt>
        <OtherExpendituresAmt>218329</OtherExpendituresAmt>
        <EndYearBalanceAmt>6945</EndYearBalanceAmt>
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        <OtherExpendituresAmt>68425</OtherExpendituresAmt>
        <EndYearBalanceAmt>65325</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>64465</BeginningYearBalanceAmt>
        <ContributionsAmt>122681</ContributionsAmt>
        <OtherExpendituresAmt>187146</OtherExpendituresAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2075171</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>574004</DepreciationAmt>
        <BookValueAmt>1501167</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>103128</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>98659</DepreciationAmt>
        <BookValueAmt>4469</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>48572</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47462</DepreciationAmt>
        <BookValueAmt>1110</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1516746</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>374955</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>151</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>375106</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING EVE</Event1Nm>
        <GrossReceiptsEvent1Amt>49790</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>49790</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3426</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WOODSHOP</Event2Nm>
        <GrossReceiptsEvent2Amt>23317</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>23317</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>16602</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>73107</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>73107</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20028</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20028</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>53079</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CHARLES LAGGAN JANET LAGGAN PRESIDENT EXEC DIRECTO SPOUSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHARLES LAGGAN 340 OVERVIEW CIRCLE HOT SPRINGS, AR 71913 REV. SHANE ROBERTSON 138 LAKESHORE TERRACE HOT SPRINGS, AR 71913 GREG GREESON 204 OAKCREEK DRIVE HOT SPRINGS, AR 71913 RICHARD MARCHAND 117 LEOLA ST HOT SPRINGS, AR 71913</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND BOARD REVIEWS 990 BEFORE IT IS SIGNED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS POSSIBLE CONFLICTS ANNUALLY AND CORRECTS ANY SITUATION THAT IS NOT IN THE BEST INTEREST OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ITEMS ARE AVAILABLE AT THE LOCAL OFFICE AND WILL BE PROVIDED UPON REQUEST TO INTERESTED INDIVIDUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
