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            <StateAbbreviationCd>GA</StateAbbreviationCd>
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          <TitleTxt>Business Administrat</TitleTxt>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>Mike Conner</PersonNm>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>Lora Smith</PersonNm>
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        <CompensationHighestPaidEmplGrp>
          <PersonNm>Steve Golladay</PersonNm>
          <USAddress>
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            <CityNm>Newton</CityNm>
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          <TitleTxt>Scientist</TitleTxt>
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        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>Kevin McIntyre</PersonNm>
          <USAddress>
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            <CityNm>Newton</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
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          <TitleTxt>Education Coordinato</TitleTxt>
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        <OtherEmployeePaidOver50kCnt>27</OtherEmployeePaidOver50kCnt>
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        <CompensationOfHghstPdCntrctGrp>
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            <StateAbbreviationCd>GA</StateAbbreviationCd>
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      <ShortExplanationTxt>All cash except for a working capital reserve of $846,993 is used for charitable activities. The organization's annual funding is set at a level equal to budgeted expenses and all assets are used for and are directly related to carrying out the organization's primary charitable purpose. Temporary cash balances are invested short-term; however, other than the working capital reserve, all cash is on hand to fund current charitable activities.</ShortExplanationTxt>
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    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>Buildings &amp; Improvements</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Furniture &amp; Fixtures</PropertyDesc>
        <CostOrOtherBasisAmt>569403</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>561985</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Equipment</PropertyDesc>
        <CostOrOtherBasisAmt>3605095</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2668455</PriorYearDepreciationAmt>
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        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Vehicles</PropertyDesc>
        <CostOrOtherBasisAmt>2484175</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2003755</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>5.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Lab Equipment</PropertyDesc>
        <CostOrOtherBasisAmt>1569616</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1463376</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Computer Equipment</PropertyDesc>
        <CostOrOtherBasisAmt>1485523</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>820323</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
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        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Infrastructure</PropertyDesc>
        <CostOrOtherBasisAmt>1322318</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1243864</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>15.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Other Equipment</PropertyDesc>
        <CostOrOtherBasisAmt>893143</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>615422</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <LifeRt>7.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Construction in Progress</PropertyDesc>
        <CostOrOtherBasisAmt>723370</CostOrOtherBasisAmt>
        <ComputationMethodTxt>NC</ComputationMethodTxt>
        <Rt>0.000000000000</Rt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc2213400001">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>Walking Horse</AssetDesc>
        <AcquiredDt>2001-06</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2021-03</SoldDt>
        <GrossSalesPriceAmt>500</GrossSalesPriceAmt>
        <BasisAmt>2500</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>500</TotalNetAmt>
        <AccumulatedDepreciationAmt>2500</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>Mules Tom and Tilly</AssetDesc>
        <AcquiredDt>2007-06</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2021-08</SoldDt>
        <GrossSalesPriceAmt>3000</GrossSalesPriceAmt>
        <BasisAmt>9500</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>3000</TotalNetAmt>
        <AccumulatedDepreciationAmt>9500</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>JD 570B Motorgrader</AssetDesc>
        <AcquiredDt>1992-07</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2021-04</SoldDt>
        <GrossSalesPriceAmt>11000</GrossSalesPriceAmt>
        <BasisAmt>64733</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>11000</TotalNetAmt>
        <AccumulatedDepreciationAmt>64733</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>JD 6400 Tractor w/ Cage</AssetDesc>
        <AcquiredDt>1993-07</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2021-03</SoldDt>
        <GrossSalesPriceAmt>4000</GrossSalesPriceAmt>
        <BasisAmt>23111</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>4000</TotalNetAmt>
        <AccumulatedDepreciationAmt>23111</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>JD 6400 Tractor w/ Cage</AssetDesc>
        <AcquiredDt>1993-07</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2021-03</SoldDt>
        <GrossSalesPriceAmt>4000</GrossSalesPriceAmt>
        <BasisAmt>23111</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>4000</TotalNetAmt>
        <AccumulatedDepreciationAmt>23111</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>John Deere 6115D Tractor+Grapple</AssetDesc>
        <AcquiredDt>2016-04</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2021-12</SoldDt>
        <GrossSalesPriceAmt>63500</GrossSalesPriceAmt>
        <BasisAmt>63500</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>54999</TotalNetAmt>
        <AccumulatedDepreciationAmt>54999</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>1998 Ford F150</AssetDesc>
        <AcquiredDt>2001-10</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2021-06</SoldDt>
        <GrossSalesPriceAmt>750</GrossSalesPriceAmt>
        <BasisAmt>13161</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>750</TotalNetAmt>
        <AccumulatedDepreciationAmt>13161</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>2001 Ford Taurus</AssetDesc>
        <AcquiredDt>2001-12</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2021-06</SoldDt>
        <GrossSalesPriceAmt>1050</GrossSalesPriceAmt>
        <BasisAmt>18655</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>1050</TotalNetAmt>
        <AccumulatedDepreciationAmt>18655</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>1993 Ford F450 Diesel</AssetDesc>
        <AcquiredDt>2000-12</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2021-06</SoldDt>
        <GrossSalesPriceAmt>1000</GrossSalesPriceAmt>
        <BasisAmt>11660</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>1000</TotalNetAmt>
        <AccumulatedDepreciationAmt>11660</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>1993 Ford F150</AssetDesc>
        <AcquiredDt>1992-07</AcquiredDt>
        <HowAcquiredTxt>Purchased</HowAcquiredTxt>
        <SoldDt>2021-06</SoldDt>
        <GrossSalesPriceAmt>1000</GrossSalesPriceAmt>
        <BasisAmt>17196</BasisAmt>
        <BasisMethodTxt>Cost</BasisMethodTxt>
        <SalesExpenseAmt>0</SalesExpenseAmt>
        <TotalNetAmt>1000</TotalNetAmt>
        <AccumulatedDepreciationAmt>17196</AccumulatedDepreciationAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings &amp; Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>12199582</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10179183</AccumulatedDepreciationAmt>
        <BookValueAmt>2020399</BookValueAmt>
        <EOYFMVAmt>2020397</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture &amp; Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>569403</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>561985</AccumulatedDepreciationAmt>
        <BookValueAmt>7418</BookValueAmt>
        <EOYFMVAmt>7418</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3605095</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2668455</AccumulatedDepreciationAmt>
        <BookValueAmt>936640</BookValueAmt>
        <EOYFMVAmt>936640</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Vehicles</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>2003755</AccumulatedDepreciationAmt>
        <BookValueAmt>480420</BookValueAmt>
        <EOYFMVAmt>480420</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Lab Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1569616</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1463376</AccumulatedDepreciationAmt>
        <BookValueAmt>106240</BookValueAmt>
        <EOYFMVAmt>106240</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Computer Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1485523</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>820323</AccumulatedDepreciationAmt>
        <BookValueAmt>665200</BookValueAmt>
        <EOYFMVAmt>665200</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Infrastructure</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1322318</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1243864</AccumulatedDepreciationAmt>
        <BookValueAmt>78454</BookValueAmt>
        <EOYFMVAmt>78454</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Other Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>893143</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>615422</AccumulatedDepreciationAmt>
        <BookValueAmt>277721</BookValueAmt>
        <EOYFMVAmt>277723</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Construction in Progress</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>723370</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>723370</BookValueAmt>
        <EOYFMVAmt>723370</EOYFMVAmt>
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    </LandEtcSchedule2>
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      <OtherExpensesScheduleGrp>
        <Desc>General Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>87179</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>51348</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>16322</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>16322</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Household Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>24931</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24931</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>7997</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7997</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Field Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>174160</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>174160</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Grounds Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>194899</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>194899</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Computer Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>2746</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2746</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Lab Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>31547</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>31547</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>3719</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3719</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>25359</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25359</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Uniforms</Desc>
        <RevenueAndExpensesPerBooksAmt>31459</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>31459</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fuel</Desc>
        <RevenueAndExpensesPerBooksAmt>186431</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>186431</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Membership &amp; Dues</Desc>
        <RevenueAndExpensesPerBooksAmt>3931</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3931</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Maintenance Contracts</Desc>
        <RevenueAndExpensesPerBooksAmt>92575</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>92575</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Equipment Lease</Desc>
        <RevenueAndExpensesPerBooksAmt>50152</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>50152</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Maintenance &amp; Repairs</Desc>
        <RevenueAndExpensesPerBooksAmt>252455</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>252455</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract Services/General</Desc>
        <RevenueAndExpensesPerBooksAmt>159986</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>159986</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Contract Services/Repairs</Desc>
        <RevenueAndExpensesPerBooksAmt>220467</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>220467</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract Services/Computers</Desc>
        <RevenueAndExpensesPerBooksAmt>200319</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>200319</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>General Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>336303</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>336303</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Graduate Assistantships</Desc>
        <RevenueAndExpensesPerBooksAmt>343536</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>343536</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Minor Equipment</Desc>
        <RevenueAndExpensesPerBooksAmt>62983</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>62983</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
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