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      <FeesForServicesAccountingGrp>
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      <ReconcilationRevenueExpnssAmt>-138436</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>362164</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4022082</OtherCostOrOtherBasisAmt>
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      <EquipmentGrp>
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        <BookValueAmt>23318</BookValueAmt>
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    <IRS990ScheduleG documentId="RetDoc3">
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        <Event1Nm>FUNDRAISERS</Event1Nm>
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        <GrossRevenueEvent1Amt>50536</GrossRevenueEvent1Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY RESIDENT OF ST JOSEPH COUNTY, INDIANA MAY BECOME A MEMBER UPON THE PAYMENT OF A MEMBERSHIP FEE OF 2.00 AND THEIR ACCEPTANCE BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MAY BE ELECTED TO HOLD AN OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO BEING SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST TO THE BOARD PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS AND MAINTENANCE 110,639 0 0 SUPPLIES 66,506 6,722 0 4-H 42,929 0 0 EQUIPMENT RENTAL 38,194 0 0 SPECIAL EVENTS EXPENSES 34,616 0 0 SOUND &amp; LIGHTING 25,500 0 0 OTHER EXPENSES 24,813 0 0 ICE 12,232 0 0 PARKING 6,800 0 0 TAXES - PROPERTY 5,119 0 0 OPERATIONS 3,000 0 0 FAIR AUCTIONS 2,271 0 0 DUES AND SUBSCRIPTIONS 0 1,632 0 OPEN CLASSES 1,471 0 0 TOTAL 374,090 8,354 0</ExplanationTxt>
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</Return>