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        <OtherCostOrOtherBasisAmt>957989</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>314364</DepreciationAmt>
        <BookValueAmt>643625</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>35415</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>295</DepreciationAmt>
        <BookValueAmt>35120</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>301740</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>218955</DepreciationAmt>
        <BookValueAmt>82785</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>12994</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12932</DepreciationAmt>
        <BookValueAmt>62</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1336762</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>13</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>57066</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>57066</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>43824</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ORCHID EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>12844</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>12844</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>624</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>69910</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>12844</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>57066</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>44448</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>44448</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12618</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION HAS ONE CLASS OF MEMBERS COMPOSED OF VOLUNTEERS WHO MEET THE DEFINITION STATED IN ARTICLE III, SECTION 3.01 OF THE CORPORATION'S BY-LAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE CORPORATE BOARD OF DIRECTOR'S ELECT OR REMOVE DIRECTORS AND VOTE ON MATTERS DESCRIBED IN ARTICLE III, SECTION 3.02 OF THE CORPORATION'S BY-LAWS. EACH MEMBER IS ENTITLED TO ONE VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION MAINTAINS WRITTEN MINUTES FOR MEETINGS OF THE MEMBERS OF THE CORPORATION AND MEETINGS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION MAINTAINS A CONFLICT OF INTEREST POLICY AND EACH MEMBER ADHERS TO THIS POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS SET BY THE BOARD OF DIRECTORS THROUGH A PROCESS OF REVIEW, DISCUSSION, AND COMPARATIVE ANALYSIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>