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        <DepreciationAmt>3260975</DepreciationAmt>
        <BookValueAmt>622223</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>152545</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>138874</DepreciationAmt>
        <BookValueAmt>13671</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>289118</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>286821</DepreciationAmt>
        <BookValueAmt>2297</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>638276</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MISCELLANEOUS LONG TERM LIABILITIES</Desc>
        <Amt>12785</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST</Desc>
        <Amt>7506</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MISCELLANEOUS CURRENT LIABILITIES</Desc>
        <Amt>1421</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>21712</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>773985</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>773985</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>773985</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>732697</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>732697</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>732697</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EMAILED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. DOCUMENTATION OF BOARD MEMBER RESPONSES AND APPROVAL IS REQUIRED BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES ADMINISTRATIVE AND MAINTENANCE SALARIES AS PART OF THE ANNUAL BUDGET PROCESS IN JULY AND IN CONJUNTION WITH THE REVIEW OF HEALTH INSURANCE BENEFITS IN OCTOBER OF EACH YEAR. THE BOARD PERIODICALLY MATCHES SALARIES FOR EACH EMPLOYEE CLASS WITH WAGE DATA PROVIDED BY PAYSCALE.COM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
