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        <BOYAmt>6409684</BOYAmt>
        <EOYAmt>6794391</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8850492</BOYAmt>
        <EOYAmt>9148758</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>384707</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleD documentId="1" softwareId="24020071">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>129823</OtherCostOrOtherBasisAmt>
        <BookValueAmt>129823</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>341835</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>182311</DepreciationAmt>
        <BookValueAmt>159524</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>295367</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>189972</DepreciationAmt>
        <BookValueAmt>105395</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13021413</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5875764</DepreciationAmt>
        <BookValueAmt>7145649</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7540391</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CUSTOMER DEPOSITS</Desc>
        <Amt>179925</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>179925</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2817028</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2817028</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2817028</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2432321</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2432321</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2432321</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="3" softwareId="24020071">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV SECTION B LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE COMPLETED 990 IS GIVEN TO THE SUPERINTENDENT FOR APPROVAL AND DISSEMINATION TO THE BOARD PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION B LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEETS MONTHLY AND ANY CONCLICTS OF INTEREST ISSUES ARE DISCUSSED AND HANDLED ACCORDING TO POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION C LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OF THE SUPERINTENDENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>