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        <BookValueAmt>20000</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>57630</DepreciationAmt>
        <BookValueAmt>140687</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>28000</DepreciationAmt>
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      <TotalBookValueLandBuildingsAmt>160687</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
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        <Desc>Federal income taxes</Desc>
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>TN</LicensedStatesCd>
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        <GrossRevenueEvent1Amt>37340</GrossRevenueEvent1Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Due to time constraints, the board reviews the Form 990 after it is filed. The executive director and business manager review the Form 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board annually requires disclosure of conflicts of interest. Board members are asked about any conflicts as topics are discussed.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The pay rates are set by the board based upon comparisons to other similar sized agencies.</ExplanationTxt>
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