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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>5673</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3892</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7195</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1047598</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1241839</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>804640</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>1529031</CurrentTaxYearAmt>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>MEDICARE PAYABLE EE</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SIMPLE IRA EE WITHHOLDING</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SIMPLE IRA COMP MATCH</Desc>
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    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
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      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
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        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS PRESENTED AT A BOARD OF DIRECTORS MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS AVAILABLE UPON REQUEST AT THE STREET ADDRESS OF THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY WAS DETERMINED BASED ON ANALYSIS OF COMPENSATION FOR SEVERAL YEARS PASSED (GRANDFATHERED-IN BY PREVIOUS OWNER/BOD) AND COMPARED TO MARKET SALARY AS FAIR; VOTED ON BY INDEPENDENT MEMBERS ONLY.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>