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      <PublicSupportPY170Pct>0.97180</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>25,315</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE FEES 2014: 13,521. 2015: 15,303. 2016: 17,789. 2017: 17,727. 2018: 22,377. 2019: 25,315.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <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="RetDoc5">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>246699</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>230389</DepreciationAmt>
        <BookValueAmt>16310</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>139812</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8849</DepreciationAmt>
        <BookValueAmt>130963</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>147273</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FED/FICA PAYABLE</Desc>
        <Amt>2270</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>KANSAS STATE BANK VAN 6</Desc>
        <Amt>422</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>KS WITHHOLDING AND SUTA PAYABLE</Desc>
        <Amt>408</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3100</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROMOTE PROGRAMS AND PROJECTS WITHIN THE BORDERS OF FRANLIN COUNTY, KANSAS, FOR THE BENEFIT FOR THE AGED CITIZENS OF FRANKLIN COUNTY. THE CORPORATION WILL BE RESPONSIBLE FOR THE OVERSIGHT OF GENERAL PUBLIC TRANSPORATION WITHIN FRANKLIN COUNTY, KS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM IS REVIEWED BY BOOKKEEPER AND BOARD CHAIRPERSON BEFORE FILED, THEN REVIEWED WITH THE TREASURER OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>FUEL 11,991 0 0 EQUIPMENT MAINTENANCE 19,516 0 0 MISCELLANEOUS EXPENSE 410 0 0 REGISTRATION AND MEMBERSHIPS 426 0 0 PRE-EMPLOY TESTING &amp; TRAINING 1,074 0 0 TOTAL 33,417 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
