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        <BookValueAmt>33133</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>123262</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>108063</DepreciationAmt>
        <BookValueAmt>15199</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>91171</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2000</DepreciationAmt>
        <BookValueAmt>89171</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>137503</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SDE RESERVE LIABILITY</Desc>
        <Amt>32050</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>32050</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1310242</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1310242</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1310242</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1171942</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1171942</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1171942</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Management duties delegation Part VI line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST BY APPROPRIATE PUBLIC ENTITIES, THE GOVERNING DOCUMENTS ARE MADE AVAILABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRECTORS. THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ATTACHED</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>