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      <OtherLiabilitiesGrp>
        <BOYAmt>84995</BOYAmt>
        <EOYAmt>57532</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>86656</BOYAmt>
        <EOYAmt>58580</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>478328</BOYAmt>
        <EOYAmt>519506</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>478328</BOYAmt>
        <EOYAmt>519506</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>564984</BOYAmt>
        <EOYAmt>578086</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>33139</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>8039</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="DocID2">
      <SubstantiallyAllDuesNondedInd>1</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>0</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="DocID3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>55789</OtherCostOrOtherBasisAmt>
        <BookValueAmt>55789</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>349545</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39573</DepreciationAmt>
        <BookValueAmt>309972</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6610</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5798</DepreciationAmt>
        <BookValueAmt>812</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13082</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10796</DepreciationAmt>
        <BookValueAmt>2286</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>368859</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Mortgage</Desc>
        <Amt>57532</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>57532</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="DocID4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Ben Butler and William Butler; Family relationship Mickey Bandi and Ben Butler; Family relationship</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The County President reviews and signs the documents.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 6, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Required disclosures are presented upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>