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          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HEATING AND COOLING SYSTEM</ServicesDesc>
        <CompensationAmt>114466</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>6620200</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>757204</AllOtherContributionsAmt>
      <NoncashContributionsAmt>148103</NoncashContributionsAmt>
      <TotalContributionsAmt>7377404</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2113</TotalRevenueColumnAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>7379517</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2113</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>4660690</TotalAmt>
        <ProgramServicesAmt>4660690</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>320719</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>320719</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>960950</TotalAmt>
        <ProgramServicesAmt>960950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>92329</TotalAmt>
        <ProgramServicesAmt>73384</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18945</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>201118</TotalAmt>
        <ProgramServicesAmt>184916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16202</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>105506</TotalAmt>
        <ProgramServicesAmt>83840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21666</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>39483</TotalAmt>
        <ProgramServicesAmt>38584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>899</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>13570</TotalAmt>
        <ProgramServicesAmt>11610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1960</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>20611</TotalAmt>
        <ProgramServicesAmt>20611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>35202</TotalAmt>
        <ProgramServicesAmt>32746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2456</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>8800</TotalAmt>
        <ProgramServicesAmt>8509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>291</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>60191</TotalAmt>
        <ProgramServicesAmt>58646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1545</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>35833</TotalAmt>
        <ProgramServicesAmt>34542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1291</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>29</TotalAmt>
        <ProgramServicesAmt>29</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>50429</TotalAmt>
        <ProgramServicesAmt>29585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20844</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>51432</TotalAmt>
        <ProgramServicesAmt>33052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18380</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>122242</TotalAmt>
        <ProgramServicesAmt>117391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4851</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Maintenance and Repair</Desc>
        <TotalAmt>69191</TotalAmt>
        <ProgramServicesAmt>66909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2282</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Postage and Freight</Desc>
        <TotalAmt>12143</TotalAmt>
        <ProgramServicesAmt>11976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>167</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>49200</TotalAmt>
        <ProgramServicesAmt>48849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>351</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>363340</TotalAmt>
        <ProgramServicesAmt>356557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6783</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>7273008</TotalAmt>
        <ProgramServicesAmt>6833376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>439632</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2501644</BOYAmt>
        <EOYAmt>2115601</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>114965</BOYAmt>
        <EOYAmt>117276</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>166868</BOYAmt>
        <EOYAmt>680271</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>15119</BOYAmt>
        <EOYAmt>12369</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>1117</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>32695</BOYAmt>
        <EOYAmt>9973</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>807205</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>411040</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>314343</BOYAmt>
        <EOYAmt>396165</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3145634</BOYAmt>
        <EOYAmt>3332772</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>184031</BOYAmt>
        <EOYAmt>213379</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>11572</BOYAmt>
        <EOYAmt>31195</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>127837</BOYAmt>
        <EOYAmt>159495</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>323440</BOYAmt>
        <EOYAmt>404069</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2822194</BOYAmt>
        <EOYAmt>2555655</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>373048</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2822194</BOYAmt>
        <EOYAmt>2928703</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3145634</BOYAmt>
        <EOYAmt>3332772</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>106509</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>12264975</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6681128</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8352487</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5559522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7376752</CurrentTaxYearAmt>
        <TotalAmt>40234864</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>6681128</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8352487</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5559522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7376752</CurrentTaxYearAmt>
        <TotalAmt>40234864</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>40234864</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9631</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6189</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2320</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2277</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2113</CurrentTaxYearAmt>
        <TotalAmt>22530</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>40257394</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="13000178">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>95000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>95000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>456799</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>283340</DepreciationAmt>
        <BookValueAmt>173459</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>140595</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>117247</DepreciationAmt>
        <BookValueAmt>23348</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>114811</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>10453</DepreciationAmt>
        <BookValueAmt>104358</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>396165</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL &amp; PAYROLL TAXES</Desc>
        <Amt>74026</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER TAXES PAYABLE</Desc>
        <Amt>92</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>EMPLOYEE BENEFITS PAYABLE</Desc>
        <Amt>85377</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>159495</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7379517</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>7379517</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>7379517</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7273008</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>7273008</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7273008</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000004" softwareId="13000178">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Energy Crisis Intervention Program</GrantTypeTxt>
        <RecipientCnt>9127</RecipientCnt>
        <CashGrantAmt>3493228</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Missouri American Water Company</GrantTypeTxt>
        <RecipientCnt>19</RecipientCnt>
        <CashGrantAmt>1468</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Utilicare</GrantTypeTxt>
        <RecipientCnt>780</RecipientCnt>
        <CashGrantAmt>167731</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Low income weatherization Assistance Program</GrantTypeTxt>
        <RecipientCnt>108</RecipientCnt>
        <CashGrantAmt>302783</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Greater Kansas City Community Foundation</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>850</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Federal Emergency management Agency</GrantTypeTxt>
        <RecipientCnt>19</RecipientCnt>
        <CashGrantAmt>9512</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>United Way of greater Kansas City</GrantTypeTxt>
        <RecipientCnt>51</RecipientCnt>
        <CashGrantAmt>16095</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Cash Contributions</GrantTypeTxt>
        <RecipientCnt>137</RecipientCnt>
        <CashGrantAmt>44132</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Community Services Block grant</GrantTypeTxt>
        <RecipientCnt>892</RecipientCnt>
        <CashGrantAmt>624890</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="00000005">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>3096</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>9</ContributionCnt>
        <NoncashContributionsRptF990Amt>114811</NoncashContributionsRptF990Amt>
      </CarsAndOtherVehiclesGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>316</ContributionCnt>
        <NoncashContributionsRptF990Amt>15798</NoncashContributionsRptF990Amt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Services</Desc>
        <ContributionCnt>1985</ContributionCnt>
        <NoncashContributionsRptF990Amt>14398</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax return is reviewed by the Treasurer and Finance Committee prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>To provide guidance to USCAA's directors, officers, and employees in an effort</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>to maintain the highest level of integrity and standards of ethical conduct.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>No incident has occured which required enforcement of the policy. USCAA's internal</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>controls provide for a review of the policy, yearly, with Board members and employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Determined by the Board of Directors on a yearly basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Finance Committee assumes responsibility to monitor the audit process and</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>review the financial statements before providing to the full Board for approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Determined by the Board of Directors on a yearly basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHERS INCLUDING: 180083. 0. 615160.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>TEMPORARY LABOR 268091. 268091. 0. 0. SECURITY SERVICES 38776. 37340. 1436. 0. VEHICLES REPAIR AND MAINT. 1150. 1150. 0. 0. MEMBERSHIP DUES 9835. 9531. 304. 0. GAS AND OIL 983. 983. 0. 0. BOARD EXPENSES 9950. 5184. 4766. 0. BANK FEES 1263. 986. 277. 0. INKIND EXPENDITURES 33292. 33292. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>