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        <CurrentTaxYearMinus3YearsAmt>207357</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>212925</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>212925</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>3922</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>3922</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>216847</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98190</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97780</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>225000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>225000</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>981472</OtherCostOrOtherBasisAmt>
        <BookValueAmt>981472</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1206472</TotalBookValueLandBuildingsAmt>
      <CloselyHeldEquityInterestsGrp>
        <BookValueAmt>432335</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </CloselyHeldEquityInterestsGrp>
      <TotalBookValueSecuritiesAmt>432335</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EMPLOYEE BENEFITS</Desc>
        <Amt>60815</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>104528</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>64281</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>229624</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OF THE OFFICERS NAMED SMITH ARE ALL DIRECTLY RELATED (BOARD MEMBERS CHUCK AND JEFF SMITH ARE BROTHERS AND TRACI SMITH IS THEIR NIECE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESENT BOARD ELECTS ANY NEW MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE RETURN WERE GIVEN TO THE GOVERNING BODY BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN FUND BALANCES IS DUE TO OUTSTANDING CHECKS AT THE END OF THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES FOR THIS FILING PERIOD INCLUDING SUPPLIES, SMALL TOOLS, MEMBERSHIP AND LICENSE WERE NEEDED AND PURCHASED AT SUCH A HIGHER COST THIS PERIOD</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>