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        <CurrentTaxYearMinus3YearsAmt>285763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>264856</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>228912</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>303518</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>20933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23427</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29085</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>57509</CurrentTaxYearAmt>
        <TotalAmt>181268</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>20933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23427</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29085</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>57509</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>357</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>397</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>782</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>309587</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>293941</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>279254</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>361027</CurrentTaxYearAmt>
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      <PublicSupportCY509Pct>0.88240</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.89680</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.12000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.10000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME 782</ExplanationTxt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>30000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>30000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1051709</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>302121</DepreciationAmt>
        <BookValueAmt>749588</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>720134</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>558203</DepreciationAmt>
        <BookValueAmt>161931</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>941519</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>EMERGENCY RESPONSE TO FIRES, MEDICAL EMERGENCIES, FIRST AID AND</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MARK DIGENIO CARMEN DIGENIO BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW THE 990 AT A BOARD MEETING, OR ELECTRONICALLY, PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, ETC. ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S ADDRESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSES 0 0 7,561 SERVICE SUPPLIES - FOOD 6,250 0 0 SERVICE SUPPLIES - FIREGR 6,030 0 0 CHARITY / CONTRIBUTIONS P 5,000 0 0 SERVICE SUPPLIES - WATER 4,406 0 0 COMMUNICATIONS - TELEPHON 3,483 0 0 MISCELLANEOUS EXPENSE 1,870 0 0 VEHICLE EXPENSES - OTHER 1,756 0 0 EQUIPMENT EXPENSES 1,525 0 0 COMMUNICATIONS - OTHER 1,437 0 0 VEHICLE EXPENSES - INSPEC 287 0 0 DUES &amp; SUBSCRIPTIONS 287 0 0 BANK SERVICE CHARGES 254 0 0 SERVICE SUPPLIES - SPECIA 192 0 0 LICENSE AND PERMITS 50 0 0 TOTAL 32,827 0 7,561</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 720</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>