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        <InvestmentCostOrOtherBasisAmt>292213</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>292213</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>500000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>34375</DepreciationAmt>
        <BookValueAmt>465625</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>285265</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>27313</DepreciationAmt>
        <BookValueAmt>257952</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>393699</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>217456</DepreciationAmt>
        <BookValueAmt>176243</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1192033</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000004" softwareId="13000178">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>WD JONES</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Moving Costs</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>38500</OriginalPrincipalAmt>
        <BalanceDueAmt>38500</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>K JONES</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Medical Costs</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>206220</OriginalPrincipalAmt>
        <BalanceDueAmt>206220</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>244720</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000005" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization documents all minutes of meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy of tax return is emailed to Directors for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Two of the Directors are related through marriage.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors votes on all compensation paid to all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors votes on all compensation paid to all employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>ALARM MONITORING 222. 222. 0. 0. BANK FEES 3463. 3463. 0. 0. BANK FEES 180. 180. 0. 0. CONFERENCES 5983. 5983. 0. 0. DUES 35. 35. 0. 0. DUMP FEES 575. 575. 0. 0. EQUIPMENT RENTALS 2988. 2988. 0. 0. FINES 150. 150. 0. 0. FUEL 10338. 10338. 0. 0. JANITORIAL SERVICE 264. 264. 0. 0. LAWN CARE 460. 460. 0. 0. OFFICE EXPENSE 16506. 16506. 0. 0. PAYROLL PROCESSING 2802. 2802. 0. 0. PERMITS 934. 934. 0. 0. POSTAGE &amp; MAILINGS 9441. 9441. 0. 0. REAL ESTATE TAX 2920. 2920. 0. 0. REGISTRATION 70. 70. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>