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        <PersonNm>JUDY PALLIOS</PersonNm>
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        <PersonNm>EDWIN RIZO</PersonNm>
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        <OtherCostOrOtherBasisAmt>10033</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9246</DepreciationAmt>
        <BookValueAmt>787</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>345803</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73683</DepreciationAmt>
        <BookValueAmt>272120</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>33075</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28630</DepreciationAmt>
        <BookValueAmt>4445</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>277352</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CUSTODIAL LIABILITIES</Desc>
        <Amt>31141</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>31141</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="17005038" softwareVersionNum="2017v2.2">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DAVE WHITE</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>189131</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>189131</TotalCompensationFilingOrgAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="17005038" softwareVersionNum="2017v2.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDITOR PREPARES THE FORM 990 ONCE THE AUDIT HAS BEEN COMPLETED AND APPROVED BY THE BOARD OF DIRECTORS. THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE BEFORE BEEING SIGNED BY THE CEO AND SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMITTEE OUTLINES EXPECTATIONS FOR THE CEO AND REVIEWS THE PROGRESS QUARTERLY. ANNUALLY THE EXECUTIVE COMMITTEE DETERMINES IF THE CEO IS ELIGIBLE FOR BONUS COMPENSATION. DURING THE BUDGET PROCESS THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR ALL EMPLOYEES. THE EXECUTIVE COMMITTEE APPROVES A BONUS COMPENSATION POOL TO BE ALLOCATED TO INDIVIDUAL EMPLOYEES AT THE CEO'S DISCRETION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS, POLICIES, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>