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      <CashNonInterestBearingGrp>
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        <EOYAmt>500</EOYAmt>
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        <EOYAmt>625862</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>4778494</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>917822</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>655025</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1388184</BOYAmt>
        <EOYAmt>1572847</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>3205647</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3779816</BOYAmt>
        <EOYAmt>3205647</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4778494</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-574169</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4503005</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4121734</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5109619</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4757825</CurrentTaxYearAmt>
        <TotalAmt>23537002</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>4503005</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4121734</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5109619</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4757825</CurrentTaxYearAmt>
        <TotalAmt>23537002</TotalAmt>
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      <PublicSupportTotal170Amt>23537002</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3018</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>716</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6365</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13914</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11243</CurrentTaxYearAmt>
        <TotalAmt>35256</TotalAmt>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>508453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>141352</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>85101</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107407</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.96000</PublicSupportPY170Pct>
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        <ExplanationTxt>INSURANCE PROCEEDS - 2021 AMOUNT: $ 438,942. 2022 AMOUNT: $ 11,910. MISCELLANEOUS - 2020 AMOUNT: $ 63,007. 2021 AMOUNT: $ 69,511. 2022 AMOUNT: $ 114,917. 2023 AMOUNT: $ 85,101. 2024 AMOUNT: $ 107,407. REIMBURSEMENTS - 2020 AMOUNT: $ 50. 2022 AMOUNT: $ 14,525.</ExplanationTxt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>948461</OtherCostOrOtherBasisAmt>
        <BookValueAmt>948461</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>1295862</DepreciationAmt>
        <BookValueAmt>1208666</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>1228224</DepreciationAmt>
        <BookValueAmt>339785</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>3462675</DepreciationAmt>
        <BookValueAmt>1249230</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3746142</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED COMP INVESTMENT</Desc>
        <BookValueAmt>625862</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>625862</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED COMP LIABILITY</Desc>
        <Amt>655025</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>655025</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4910575</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>34100</OtherRevenueAmt>
      <RevenueNotReportedAmt>34100</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4876475</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4876475</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5484744</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>34100</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>34100</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5450644</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5450644</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED FIREFIGHTING SERVICES 34,100.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED FIREFIGHTING SERVICES 34,100.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS USUALLY REVIEWED BY THE PRESIDENT, TREASURER AND FINANCE COMMITTEE PRIOR TO FILING THE FORM WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>