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        <BookValue>25000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>437932</OtherCostOrOtherBasis>
        <Depreciation>78426</Depreciation>
        <BookValue>359506</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>54501</OtherCostOrOtherBasis>
        <Depreciation>41827</Depreciation>
        <BookValue>12674</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>397180</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>41290</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>41290</CharitableContributionsEvent1>
        <OtherDirectExpensesEvent1>16473</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF OUTING</NameOfEvent2>
        <GrossReceiptsEvent2>31170</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>31170</CharitableContributionsEvent2>
        <OtherDirectExpensesEvent2>7549</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>72460</GrossReceiptsTotal>
        <CharitableContributionsTotal>72460</CharitableContributionsTotal>
        <OtherDirectExpensesTotalEvents>24022</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>24022</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-24022</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>REID PETERS</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>TREASURER</Relationship>
        <AmountOfTransaction>6520</AmountOfTransaction>
        <DescriptionOfTransaction>CASH CONTRIBUTION</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <CarsAndOtherVehicles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1500</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </CarsAndOtherVehicles>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT AND SUBSEQUENT INQUIRIES ARE SOLICITED AND RESOLVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR HOLDS INDIVIDUAL MEETINGS WITH MEMBERS ON A REGULAR BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR EXECUTIVE COMPENSATION AND USES A SALARY REVIEW OF NON-PROFIT ORGANIZATIONS COMPILED BY THE UNIVERSITY OF NEBRASKA-OMAHA AS A GUIDE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART X, LINE 32:</ReturnReference>
        <Explanation>A PRIOR PERIOD ADJUSTMENT WAS MADE TO RECORD FIXED ASSETS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>