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        <DepreciationAmt>173330</DepreciationAmt>
        <BookValueAmt>36086</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>38062</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33607</DepreciationAmt>
        <BookValueAmt>4455</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>547938</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>508960</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>508960</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>508960</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>487382</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>487382</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>487382</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NON-PROFIT CORPORATION IS ORGANIZED WITH STOCKHOLDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS SERVE TWO YEAR TERMS AND ONE TO TWO NEW MEMBERS ARE ELECTED ANNUALLY TO REPLACE MEMBERS ROTATING OFF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE PRINCIPLE OFFICER BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>INDEPENDENT DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE TOP MANAGEMENT OFFICIAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>INDEPENDENT DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, AND KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE ON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>