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      <PayrollTaxesGrp>
        <TotalAmt>9534</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3643</TotalAmt>
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        <TotalAmt>6553</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5098</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>27774</TotalAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>9602</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>44704</TotalAmt>
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      <InsuranceGrp>
        <TotalAmt>28228</TotalAmt>
      </InsuranceGrp>
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        <Desc>PROJECTS/PROGRAMS</Desc>
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        <TotalAmt>29794</TotalAmt>
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        <Desc>UCYP EXPENSES</Desc>
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        <TotalAmt>6988</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>14850</TotalAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>339180</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>74696</EOYAmt>
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        <EOYAmt>53245</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>500</BOYAmt>
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      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>13575</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>461191</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1024241</BOYAmt>
        <EOYAmt>1083003</EOYAmt>
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      <OtherAssetsTotalGrp>
        <EOYAmt>2155</EOYAmt>
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        <BOYAmt>1174742</BOYAmt>
        <EOYAmt>1226674</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>151743</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>6505</BOYAmt>
        <EOYAmt>11062</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>173448</BOYAmt>
        <EOYAmt>162805</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>981294</BOYAmt>
        <EOYAmt>1043869</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>20000</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1001294</BOYAmt>
        <EOYAmt>1063869</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1174742</BOYAmt>
        <EOYAmt>1226674</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>67513</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-4938</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>82151</OtherCostOrOtherBasisAmt>
        <BookValueAmt>82151</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1314139</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>461191</DepreciationAmt>
        <BookValueAmt>852948</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>147904</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>147904</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1083003</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>WAGES PAYABLE</Desc>
        <Amt>4855</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>1850</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FICA / MEDICARE TAX PAYABLE</Desc>
        <Amt>1380</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>IOWA W/H PAYABLE</Desc>
        <Amt>1000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID RENT</Desc>
        <Amt>975</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL W/H PAYABLE</Desc>
        <Amt>802</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUTA PAYABLE</Desc>
        <Amt>200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11062</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ABOVE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW GOVERNING BODY MEMBERS ARE NOMINATED BY THE GENERAL PUBLIC AND NOMINEES ARE VOTED ON BY THE EXISTING GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PAUL FULLER MIKE MOFFITT KEVIN STEWART 301 W MONTGOMERY ST CRESTON, IA 50801 DEVON TYLER-LEITH MATT MCCUTCHAN DAN WAIGAIND MELISSA DRISKELL FRANCINE IDE RICK FIRDAY GABE CARROLL SCOTT COEN CHAD RIECK JEAN WEISSHAAR TIM KUEHL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>