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        <BookValueAmt>3760</BookValueAmt>
      </LandGrp>
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        <OtherCostOrOtherBasisAmt>97840</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76743</DepreciationAmt>
        <BookValueAmt>21097</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>24857</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>298372</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>298372</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>298372</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>326551</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>326551</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>326551</TotalExpensesPerForm990Amt>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RAY NELSON</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>157652</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>157652</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
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