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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3220769</BOYAmt>
        <EOYAmt>2998398</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1710212</BOYAmt>
        <EOYAmt>2058178</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4930981</BOYAmt>
        <EOYAmt>5056576</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5802143</BOYAmt>
        <EOYAmt>5853892</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>125595</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>958187</OtherCostOrOtherBasisAmt>
        <BookValueAmt>958187</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2829803</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>600463</DepreciationAmt>
        <BookValueAmt>2229340</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5257494</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4621758</DepreciationAmt>
        <BookValueAmt>635736</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3823263</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSIT ON ASSETS</Desc>
        <BookValueAmt>400000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>400000</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>N/P-NORTHWEST BANK</Desc>
        <Amt>791816</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSIT ON LOTS</Desc>
        <Amt>5500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>797316</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXEMPT PURPOSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <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 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>RESCUE BILLING 0 14,054 0 RESCUE SQUAD EXPENSE 12,378 0 0 FOOD &amp; ENTERTAINMENT 11,418 0 0 SUPPLIES 11,387 0 0 TELEPHONE 0 8,638 0 TAXES 0 8,207 0 MISCELLANEOUS 0 7,804 0 UNIFORMS 5,477 0 0 BANQUET/PICNIC/OPEN HOUSE 0 5,123 0 DUES &amp; SUBSCRIPTIONS 0 2,458 0 SMALL TOOLS 914 0 0 CONTRIBUTIONS 0 524 0 TOTAL 41,574 46,808 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>