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        <CurrentTaxYearAmt>64957</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>203466</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>104915</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>75432</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64957</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>552042</PublicSupportTotal170Amt>
      <TotalSupportAmt>552042</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
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    <IRS990ScheduleD documentId="990D" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <InvestmentCostOrOtherBasisAmt>232064</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>232064</BookValueAmt>
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        <InvestmentCostOrOtherBasisAmt>2850810</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2596835</DepreciationAmt>
        <BookValueAmt>253975</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>308681</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65528</DepreciationAmt>
        <BookValueAmt>243153</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>418439</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>418439</DepreciationAmt>
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      <TotalBookValueLandBuildingsAmt>729192</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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    <IRS990ScheduleO documentId="990O" softwareId="18007340" softwareVersionNum="19.1.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization distributes the form 990 to all board members after the form is completed and reviewed by management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization monitors conflicts of interest annually by having all directors sign a disclosure policy regarding their possible conflicts.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a / 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The President/Chief Executive Officer reviews and recommends salary amounts for key employees of the organization to the boards Executive Compensation Committee.</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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Program service expenses Dues Publications 4,844, In-Kind Donations 7,200, Professional Development 17,875, Lunch Program 17,323, Building Maintenance 93,872, Vehicle Maintenance 4,857, Other Activities 12,607, Professional Services 47,511, Equipment Repairs 2,255, Retirement Plan 34,490, Volunteer Expenses 916. Management and general expenses Dues Publications 8,679, Professional Development 1,942, Building Maintenance 4,931, Vehicle Maintenance 8,295, Other Activities 3,182, Other Expenses 42,781, Professional Services 16,059, Equipment Repairs 1,845, Retirement Plan 1,815, Accts Rece. Write-down 93,204.</ExplanationTxt>
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