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        <BusinessCd>480000</BusinessCd>
        <TotalRevenueColumnAmt>827037</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>827037</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>KENOSHA COUNTY DEPT OF</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>579455</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>579455</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FOOD SERVICE REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>534587</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>534587</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TRANSPORTAION</Desc>
        <BusinessCd>480000</BusinessCd>
        <TotalRevenueColumnAmt>478426</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>478426</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>1199200</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1199200</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>4596921</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>173593</TotalRevenueColumnAmt>
        <ExclusionAmt>173593</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>40287</SecuritiesAmt>
        <OtherAmt>19369</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
        <OtherAmt>0</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>40287</SecuritiesAmt>
        <OtherAmt>19369</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>59656</TotalRevenueColumnAmt>
        <ExclusionAmt>59656</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>64752</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>69979</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>66710</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-1958</TotalRevenueColumnAmt>
        <ExclusionAmt>-1958</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2014</TotalRevenueColumnAmt>
        <ExclusionAmt>2014</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2014</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6081856</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4596921</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>233305</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>145450</TotalAmt>
        <ProgramServicesAmt>145450</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3815882</TotalAmt>
        <ProgramServicesAmt>3705742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107607</ManagementAndGeneralAmt>
        <FundraisingAmt>2533</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>856665</TotalAmt>
        <ProgramServicesAmt>820385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35446</ManagementAndGeneralAmt>
        <FundraisingAmt>834</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>415918</TotalAmt>
        <ProgramServicesAmt>320666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93061</ManagementAndGeneralAmt>
        <FundraisingAmt>2191</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>16297</TotalAmt>
        <ProgramServicesAmt>10008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6144</ManagementAndGeneralAmt>
        <FundraisingAmt>145</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>176900</TotalAmt>
        <ProgramServicesAmt>156905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19535</ManagementAndGeneralAmt>
        <FundraisingAmt>460</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>65100</TotalAmt>
        <ProgramServicesAmt>22385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41733</ManagementAndGeneralAmt>
        <FundraisingAmt>982</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>173408</TotalAmt>
        <ProgramServicesAmt>157925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15127</ManagementAndGeneralAmt>
        <FundraisingAmt>356</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>50275</TotalAmt>
        <ProgramServicesAmt>50275</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>139283</TotalAmt>
        <ProgramServicesAmt>135489</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3707</ManagementAndGeneralAmt>
        <FundraisingAmt>87</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>176135</TotalAmt>
        <ProgramServicesAmt>157795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17918</ManagementAndGeneralAmt>
        <FundraisingAmt>422</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>183206</TotalAmt>
        <ProgramServicesAmt>183206</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>80137</TotalAmt>
        <ProgramServicesAmt>43327</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35963</ManagementAndGeneralAmt>
        <FundraisingAmt>847</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT LOSS EXPENSE</Desc>
        <TotalAmt>37267</TotalAmt>
        <ProgramServicesAmt>36947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>313</ManagementAndGeneralAmt>
        <FundraisingAmt>7</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>21706</TotalAmt>
        <ProgramServicesAmt>21119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>574</ManagementAndGeneralAmt>
        <FundraisingAmt>13</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>23417</TotalAmt>
        <ProgramServicesAmt>21993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1392</ManagementAndGeneralAmt>
        <FundraisingAmt>32</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6377046</TotalAmt>
        <ProgramServicesAmt>5989617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>378520</ManagementAndGeneralAmt>
        <FundraisingAmt>8909</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>361174</BOYAmt>
        <EOYAmt>707634</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1217938</BOYAmt>
        <EOYAmt>289189</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1953810</BOYAmt>
        <EOYAmt>1914481</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>16008</BOYAmt>
        <EOYAmt>16008</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>28668</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6959373</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4934673</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1883488</BOYAmt>
        <EOYAmt>2024700</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>5282237</BOYAmt>
        <EOYAmt>5843051</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>69169</BOYAmt>
        <EOYAmt>51009</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>10812492</BOYAmt>
        <EOYAmt>10846072</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>403083</BOYAmt>
        <EOYAmt>313052</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3833</BOYAmt>
        <EOYAmt>69968</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>69691</BOYAmt>
        <EOYAmt>51917</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>476607</BOYAmt>
        <EOYAmt>434937</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>10252489</BOYAmt>
        <EOYAmt>10326779</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>83396</BOYAmt>
        <EOYAmt>84356</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>10335885</BOYAmt>
        <EOYAmt>10411135</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10812492</BOYAmt>
        <EOYAmt>10846072</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-295190</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>370440</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1282840</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1375949</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2629014</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1281482</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1316382</CurrentTaxYearAmt>
        <TotalAmt>7885667</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1282840</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1375949</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2629014</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1281482</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1316382</CurrentTaxYearAmt>
        <TotalAmt>7885667</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7885667</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>128352</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>245349</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>146459</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>163068</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>173593</CurrentTaxYearAmt>
        <TotalAmt>856821</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7366</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1790</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2115</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2014</CurrentTaxYearAmt>
        <TotalAmt>21823</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8764311</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>24616480</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.89070</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>538843</OtherCostOrOtherBasisAmt>
        <BookValueAmt>538843</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3565304</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2665545</DepreciationAmt>
        <BookValueAmt>899759</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2855226</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2269128</DepreciationAmt>
        <BookValueAmt>586098</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2024700</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>51917</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>51917</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6519006</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>370440</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>66710</OtherRevenueAmt>
      <RevenueNotReportedAmt>437150</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6081856</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>6081856</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6443756</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>66710</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>66710</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6377046</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6377046</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 66,710.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 66,710.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>64105</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>32053</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>32052</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>15165</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>8219</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5161</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FALL GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>65401</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>32701</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>32700</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>17648</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>4396</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>14270</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5225</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>5225</CharitableContriOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1274</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>577</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>134731</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>69979</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>64752</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>32813</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>13889</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20008</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>66710</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-1958</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CEO, CFO AND AUDITORS REVIEW THE COMPLETE 990 BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. THEY ARE ALSO REMINDED THROUGHOUT THE YEAR TO NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT AS BUSINESS ARISES. IF THERE IS A CONFLICT, THE PERSON WITH THE CONFLICT IS EXCUSED FROM THE DISCUSSION AND VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>HUMAN RESOURCE DIRECTOR REVIEWS DATA FROM COMPARABLE INDUSTRIES TO DETERMINE FAIR MARKET WAGES. THE REPORT IS THEN REVIEWED WITH SENIOR MANAGEMENT AND ADJUSTMENTS ARE MADE ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON PUBLIC WEBSITES. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>