﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-03-11T09:51:32-04:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>650095230</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Richard Schoonmaker</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>P O Box 7280</AddressLine1Txt>
        <CityNm>Port St Lucie</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>34985</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>571041895</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>BCD Rural Transportation</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>BCDR</BusinessNameControlTxt>
      <PhoneNum>8438994096</PhoneNum>
      <USAddress>
        <AddressLine1Txt>305 Heatley Street</AddressLine1Txt>
        <CityNm>Moncks Corner</CityNm>
        <StateAbbreviationCd>SC</StateAbbreviationCd>
        <ZIPCd>29461</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Robin Mitchum</PersonNm>
      <PersonTitleTxt>Deputy Director of Finance</PersonTitleTxt>
      <PhoneNum>7723372921</PhoneNum>
      <SignatureDt>2025-03-11</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Richard R Schoonmaker</PreparerPersonNm>
      <PTIN>P00215158</PTIN>
      <PhoneNum>7723372921</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="3">
    <IRS990 documentId="DocID1" referenceDocumentId="DocID3">
      <InitialReturnInd>X</InitialReturnInd>
      <PrincipalOfficerNm>Robin W Mitchum</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>305 Heatley Street</AddressLine1Txt>
        <CityNm>N Charleston</CityNm>
        <StateAbbreviationCd>SC</StateAbbreviationCd>
        <ZIPCd>29406</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>4061576</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501cInd organization501cTypeTxt="4">X</Organization501cInd>
      <WebsiteAddressTxt>www.ridetricountylink.com</WebsiteAddressTxt>
      <TypeOfOrganizationAssocInd>X</TypeOfOrganizationAssocInd>
      <FormationYr>1996</FormationYr>
      <LegalDomicileStateCd>SC</LegalDomicileStateCd>
      <ActivityOrMissionDesc>Provide rural transit services to Berkeley, Charleston, and Dorchester Counties</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>15</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>15</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>43</TotalEmployeeCnt>
      <TotalGrossUBIAmt>79031</TotalGrossUBIAmt>
      <CYContributionsGrantsAmt>3976395</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>6150</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>79031</CYOtherRevenueAmt>
      <CYTotalRevenueAmt>4061576</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <CYSalariesCompEmpBnftPaidAmt>1317402</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>8559</CYTotalFundraisingExpenseAmt>
      <CYOtherExpensesAmt>2333072</CYOtherExpensesAmt>
      <CYTotalExpensesAmt>3650474</CYTotalExpensesAmt>
      <CYRevenuesLessExpensesAmt>411102</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>4047648</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>4650419</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>2041934</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>2233603</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>2005714</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2416816</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>Provide rural transit services to Berkeley, Charleston, and Dorchester Counties</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>3650474</ExpenseAmt>
      <GrantAmt>597000</GrantAmt>
      <RevenueAmt>3976395</RevenueAmt>
      <Desc>Public Transit Services to the rural areas of Berkeley Charleston &amp; Dorchester Counties</Desc>
      <TotalProgramServiceExpensesAmt>3650474</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind>0</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>0</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="DocID2">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="DocID2">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="DocID2">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="DocID2">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="DocID2">0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="DocID2">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="DocID2">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="DocID2">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="DocID2">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="DocID2">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="DocID2">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="DocID2">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="DocID2">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>0</TransactionWithControlEntInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>11</IRPDocumentCnt>
      <IRPDocumentW2GCnt>43</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>43</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>1</UnrelatedBusIncmOverLimitInd>
      <Form990TFiledInd>1</Form990TFiledInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>0</Form8899Filedind>
      <Form1098CFiledInd>0</Form1098CFiledInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>15</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>15</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>1</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <PoliciesReferenceChaptersInd>1</PoliciesReferenceChaptersInd>
      <Form990ProvidedToGvrnBodyInd>0</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>SC</StatesWhereCopyOfReturnIsFldCd>
      <BooksInCareOfDetail>
        <PersonNm>Robin W Mitchum</PersonNm>
        <PhoneNum>8435292126</PhoneNum>
        <USAddress>
          <AddressLine1Txt>5790 Casper Padgett Way</AddressLine1Txt>
          <CityNm>N Charleston</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29406</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>Caldwell Pinckney Jr</PersonNm>
        <TitleTxt>Chairman</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Johnny Cribb</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Joe Boykin</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Enoch Dickerson III</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Christie Rainwater</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Gary Brewer</PersonNm>
        <TitleTxt>Vice-Chairman</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>David Dennis</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Clarence Hughes</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Roy Pipkin</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Todd Friddle</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Teddie Pryor</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Russ Touchberry</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Robert J Reid</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Kevin Hart</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Miriam Green</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <OfficerInd>X</OfficerInd>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>597000</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>3379395</AllOtherContributionsAmt>
      <TotalContributionsAmt>3976395</TotalContributionsAmt>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>6150</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>6150</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>6150</TotalRevenueColumnAmt>
        <ExclusionAmt>6150</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>Bus Advertising</Desc>
        <TotalRevenueColumnAmt>79031</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>79031</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>79031</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4061576</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>79031</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>6150</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp />
      <GrantsToDomesticIndividualsGrp />
      <ForeignGrantsGrp />
      <CompCurrentOfcrDirectorsGrp />
      <CompDisqualPersonsGrp />
      <OtherSalariesAndWagesGrp>
        <TotalAmt>864735</TotalAmt>
        <ProgramServicesAmt>864735</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>169683</TotalAmt>
        <ProgramServicesAmt>169683</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>164092</TotalAmt>
        <ProgramServicesAmt>164092</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>118892</TotalAmt>
        <ProgramServicesAmt>118892</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>230713</TotalAmt>
        <ProgramServicesAmt>230713</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp />
      <FeesForServicesAccountingGrp>
        <TotalAmt>254191</TotalAmt>
        <ProgramServicesAmt>254191</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp />
      <FeesForServicesProfFundraising />
      <FeesForSrvcInvstMgmntFeesGrp />
      <FeesForServicesOtherGrp>
        <TotalAmt>384604</TotalAmt>
        <ProgramServicesAmt>384604</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp />
      <OfficeExpensesGrp>
        <TotalAmt>359835</TotalAmt>
        <ProgramServicesAmt>359835</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp />
      <RoyaltiesGrp />
      <OccupancyGrp />
      <TravelGrp />
      <PymtTravelEntrtnmntPubOfclGrp />
      <ConferencesMeetingsGrp />
      <InterestGrp>
        <TotalAmt>8559</TotalAmt>
        <FundraisingAmt>8559</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp />
      <DepreciationDepletionGrp>
        <TotalAmt>486644</TotalAmt>
        <ProgramServicesAmt>486644</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>197401</TotalAmt>
        <ProgramServicesAmt>197401</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Fuel, Oil &amp; Lubricants</Desc>
        <TotalAmt>411125</TotalAmt>
        <ProgramServicesAmt>411125</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3650474</TotalAmt>
        <ProgramServicesAmt>3641915</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>8559</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>1441385</BOYAmt>
        <EOYAmt>1261870</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>446324</BOYAmt>
        <EOYAmt>814153</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>18966</BOYAmt>
        <EOYAmt>41586</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>46538</BOYAmt>
        <EOYAmt>14848</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5878257</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3360295</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2094435</BOYAmt>
        <EOYAmt>2517962</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>4047648</BOYAmt>
        <EOYAmt>4650419</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>180661</BOYAmt>
        <EOYAmt>427653</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>6000</BOYAmt>
        <EOYAmt>1066</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>203667</BOYAmt>
        <EOYAmt>157431</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1651606</BOYAmt>
        <EOYAmt>1647453</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2041934</BOYAmt>
        <EOYAmt>2233603</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2005714</BOYAmt>
        <EOYAmt>2416816</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2005714</BOYAmt>
        <EOYAmt>2416816</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4047648</BOYAmt>
        <EOYAmt>4650419</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>411102</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleD documentId="DocID2">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>806642</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>806642</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1803258</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>934370</DepreciationAmt>
        <BookValueAmt>868888</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>3268357</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2425925</DepreciationAmt>
        <BookValueAmt>842432</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2517962</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Pension Plan</Desc>
        <Amt>1647453</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1647453</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="DocID3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing body are members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Members are provided a copy upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The agency checks for conflicts as deemed necessary. An annual Conflict of Interest is completed by the board memebers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors make all decisions in the compensation of the Executive Director</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>