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        <ProgramServicesAmt>1301</ProgramServicesAmt>
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        <ProgramServicesAmt>225</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <LandBldgEquipAccumDeprecAmt>2531521</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>3937355</EOYAmt>
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        <EOYAmt>820</EOYAmt>
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        <BOYAmt>4488668</BOYAmt>
        <EOYAmt>4255541</EOYAmt>
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        <EOYAmt>2762</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>76733</BOYAmt>
        <EOYAmt>67274</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>79450</BOYAmt>
        <EOYAmt>70036</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>4185505</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>4185505</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4488668</BOYAmt>
        <EOYAmt>4255541</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-223713</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>119880</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>142419</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>236204</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>103905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85766</CurrentTaxYearAmt>
        <TotalAmt>688174</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>119880</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>142419</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>236204</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>103905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85766</CurrentTaxYearAmt>
        <TotalAmt>688174</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>688174</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>406</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>177</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4014</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12037</CurrentTaxYearAmt>
        <TotalAmt>16737</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7723</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26023</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>562</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>38808</TotalAmt>
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      <TotalSupportAmt>743719</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1466309</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.94590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME - 2022 AMOUNT: $ 3,411. 2024 AMOUNT: $ 562. TENANT SETTLEMENT - 2023 AMOUNT: $ 26,023. SMALL EQUIPMENT SALES - 2021 AMOUNT: $ 4,500. INSURANCE PROCEEDS - 2022 AMOUNT: $ 4,312.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>241644</OtherCostOrOtherBasisAmt>
        <BookValueAmt>241644</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5263051</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1675600</DepreciationAmt>
        <BookValueAmt>3587451</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>930181</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>844304</DepreciationAmt>
        <BookValueAmt>85877</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>34000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11617</DepreciationAmt>
        <BookValueAmt>22383</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3937355</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS PAYABLE</Desc>
        <Amt>17585</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PROPERTY TAX PAYABLE</Desc>
        <Amt>49689</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>67274</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE SHALL BE TWO TYPES OF MEMBERHIP: HONORARY AND VOTING. HONORARY MEMBERS ARE DETERMINED BY THE VOTING MEMBERS AT AN ANNUAL OR SPECIAL MEETING TO RECOGNIZE AND DESIGNATE THOSE IN RECOGNITION OF SPECIAL SERVICE TO VERNON COUNTY AND THE WELFARE OF ITS INHABITANTS. SUCH MEMBERS SHALL BE NONVOTING MEMBERS AND SHALL NOT BE SUBJECT TO PAYMENT OF DUES. VOTING MEMBERS SHALL HAVE ONE VOTE PER MEMBER AND SHALL PAY ANNUAL DUES AS A CONDITION OF MEMBERSHIP. SUCH DUES SHALL BE SET AT THE ANNUAL MEETING ON A YEAR-BY-YEAR BASIS. THE DUES MAY BE A DIFFERENT AMOUNT PER MEMBER DEPENDING ON WHETHER THE MEMBER IS AN INDIVIDUAL, A NON-CORPORATE BUSINESS OR NON-BUSINESS OTHER TYPE OF ENTITY, A CORPORATE BUSINESS OR NON-BUSINESS, OR A MUNICIPAL CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE ISSUANCE OF THE FORM 990. THE BOARD MEMBERS RECEIVE A COPY FOR THEIR REVIEW AFTER THE RETURN HAS BEEN ISSUED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WAGES FOR THE EXECUTIVE DIRECTOR ARE SET, APPROVED, AND REVIEWED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>