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        <BusinessCd>624100</BusinessCd>
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        <ProgramServicesAmt>85898</ProgramServicesAmt>
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        <TotalAmt>118981</TotalAmt>
        <ManagementAndGeneralAmt>118981</ManagementAndGeneralAmt>
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        <Desc>WORKERS COMP</Desc>
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        <ProgramServicesAmt>31418</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>14736</ProgramServicesAmt>
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        <EOYAmt>5052</EOYAmt>
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        <EOYAmt>16614</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>101211</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearMinus3YearsAmt>8050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16388</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12395</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.98000</PublicSupportPY170Pct>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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      <TotalBookValueLandBuildingsAmt>1876837</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
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      <TotalLiabilityAmt>32343</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 6 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS ARE ALLOWED TO VOTE IN THE ELECTION OF MEMBERS OF THE GOBVERNING NODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 6 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BYLAWS MAY BE AMENDED AT ANY BOARD MEETING BYA VOTE OF 2/3 BY A MAJORITY ON GOOD STANDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 6 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PRESENTED TO EACH OFFICER FOR THEIR REVIEW BY EMAIL. COPIES ARERETAINED AT THE MAIN OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 6 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY MEMBERS OF THE ARC MUST ACT AT ALL TIMES IN THE BEST INTEREST OF THE ORGANIZATION. KEY MEMBERS SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 6 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY ALL INDIVIDUALS TO WHOM THIS APPLIES WILL BE PROVIDED A COPY AND ACKNOWLEDGE BY SIGNATURE</ExplanationTxt>
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</Return>