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      <ReconcilationRevenueExpnssAmt>-10736</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>31835</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>34138</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20105</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>57837</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33290</CurrentTaxYearAmt>
        <TotalAmt>177205</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <CurrentTaxYearMinus4YearsAmt>602892</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>818235</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>718916</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>734263</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2874306</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>634727</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>852373</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>739021</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>792100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33290</CurrentTaxYearAmt>
        <TotalAmt>3051511</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3051511</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>117</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>100</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>62</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>88</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>367</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>808316</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98640</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>SALE OF SURPLUS PROPERTY 0 UTILITY REIMBURSEMENT 0 MISCELLAEOUS INCOME 7,044 GAIN ON SALE OF ASSETS 34,679 INSURANCE PROCEEDS 0</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
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        <BookValueAmt>15619</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3080481</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2537271</DepreciationAmt>
        <BookValueAmt>543210</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>558829</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>841606</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>841606</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>841606</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>852342</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>852342</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>852342</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY FORMAL COMMUNICATION OF THE POLICY TO ALL PERSONNEL AND PERIODIC REVIEWS AND MEETINGS OF ALL OFFICERS, DIRECTORS AND MEMBERS TO INSURE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FINANCIAL STATMENTS ARE PROVIDED TO THE COUNTY OF MOORE, NORTH CAROLINA FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>