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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: OTHER INCOME 2019: 6430. 2020: 2633. 2021: 983. 2022: 6011. 2023: 2536.</ExplanationTxt>
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        <BookValueAmt>0</BookValueAmt>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>199658</TotalBookValueLandBuildingsAmt>
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        <Desc>ACCRUED COMPENSATED ABSENCES</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>1828040</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1828040</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1828040</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1852780</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1852780</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1852780</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY EXECUTIVE DIRECTOR AND CFO. COPIES PROVIDED TO BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THE BOARD IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY FORM. IF A CONFLICT OF INTEREST OCCURS, THE DIRECTOR IS ASKED TO RESIGN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES AND MEMBERSHIPS 1048. 681. 367. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING AND DEVELOPMENT 250. 250. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSUMER EXPENSE 23611. 23611. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PURCHASED SERVICES 428818. 428818. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TLC EXPENSES 14180. 14180. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>