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        <CurrentTaxYearMinus1YearAmt>2268410</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
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        <DepreciationAmt>215713</DepreciationAmt>
        <BookValueAmt>64317</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>64317</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Director, Gary Montgomery, calls the agencies to find out how the funds were spent.</ExplanationTxt>
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      <BusTrInvolveInterestedPrsnGrp>
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          <PersonNm>TRACY STEIN MGMT SE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNER</RelationshipDescriptionTxt>
        <TransactionAmt>156965</TransactionAmt>
        <TransactionDesc>SOFTWARE LEASE COSTS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    <IRS990ScheduleO documentId="00000006" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board does not have any separate committees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers review return before it is e-filed. The Board is is provided a copy upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy is furnished upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy is furnished upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>COPYING &amp; DUPLICATING 11303. 11303. 0. 0. MEMBERSHIPS 1122. 1122. 0. 0. PROGRAM RENT 156965. 156965. 0. 0. SECURITY 891. 891. 0. 0. STORAGE 2196. 2196. 0. 0. TAX &amp; LICENSE 1833. 1833. 0. 0. EQUIPMENT SMALL 511. 511. 0. 0. REPAIRS &amp; MAINTENANCE 24547. 24547. 0. 0.</ExplanationTxt>
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</Return>