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        <ProgramServicesAmt>196231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69837</ManagementAndGeneralAmt>
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        <EOYAmt>31639</EOYAmt>
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        <EOYAmt>22555</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>154536</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>38028</EOYAmt>
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        <EOYAmt>92222</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>1532</BOYAmt>
        <EOYAmt>1228</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1228</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>90994</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>90994</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>96867</BOYAmt>
        <EOYAmt>92222</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-4341</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>101000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27947</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24051</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78568</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50681</CurrentTaxYearAmt>
        <TotalAmt>282247</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>178855</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>251973</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>234098</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>212731</CurrentTaxYearAmt>
        <TotalAmt>1013745</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>237088</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>206802</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276024</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>312666</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>263412</CurrentTaxYearAmt>
        <TotalAmt>1295992</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>90000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>135000</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>90000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>135000</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1160992</PublicSupportTotal509Amt>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>21760</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>3767</CurrentTaxYearAmt>
        <TotalAmt>25527</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>276024</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>312666</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>267179</CurrentTaxYearAmt>
        <TotalAmt>1321519</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.87850</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.86260</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>130918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>103767</DepreciationAmt>
        <BookValueAmt>27151</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>61646</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50769</DepreciationAmt>
        <BookValueAmt>10877</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>38028</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>HALLOWEEN BASH</Event1Nm>
        <GrossReceiptsEvent1Amt>10737</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>9475</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1262</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>875</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>10737</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>9475</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>1262</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>875</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>875</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>387</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO EDUCATE THE COMMUNITY ON RESOURCE CONSERVATION THROUGH WASTE REDUCTION, REUSE AND RECYCLING. TO CONSERVE RESOURCES BY GIVING RESIDENTS AND BUSINESSES AN OPPORTUNITY TO RECYCLE BY OPERATING THE MIDLAND VOLUNTEERS FOR RECYCLING CENTER WHERE MATERIALS ARE ACEPTED AND PROCESSED. THIS INCLUDES MANY MATERIALS NOT ACCEPTED BY OTHER PROGRAMS. TO PROVIDE VOLUNTEER AND WORK EXPERIENCE OPPORTUNITIES TO INDIVIDUALS OF ALL AGES AND ABILITIES. TO OFFER COST EFFICIENT WASTE REDUCTION AND DOCUMENT DESTRUCTION OPTIONS TO RESIDENTS AND SMALL BUSINESSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENTS AND PEOPLE WITH DISABILITIES: RIP PAGES FROM BOOKS (SUCH AS HARD COVER BOOKS AND PHONE BOOKS); SORT BOTTLE CAPS BY COLOR AND SIZE; SWEEP; TAKE OUT GARBAGE; GENERAL CLEANING (WINDOWS, MOP FLOORS). STUDENTS AND ADULTS: SORT BATTERIES; BAG UP BATTERIES; PACKING AREA - BAG UP BUBBLE WRAP AND PACKING P-NUTS; SORT RECYCLABLES THAT ARE PICKED UP FROM LOCAL BUSINESSES; UNLOAD CARDBOARD FROM MIDLAND RECYCLERS TRUCK; ASSIST CUSTOMERS WITH UNLOADING AND SORTING RECYCLABLES ADULTS OVER 19 YEARS OLD: RUN BALERS; MOVE GAYLORDS WITH PALLET JACK</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS SETS COMPENSATION FOR EXECUTIVE DIRECTOR BASED UPON REVIEW OF RESPONSIBILITIES AND COMPARISON TO LOCAL DATA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
