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      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>533556</OtherCostOrOtherBasis>
        <Depreciation>509111</Depreciation>
        <BookValue>24445</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>138406</OtherCostOrOtherBasis>
        <Depreciation>131856</Depreciation>
        <BookValue>6550</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2331894</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000004" softwareId="10000104">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>HHS SOLUTIONS</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>President</Relationship>
        <AmountOfTransaction>217588</AmountOfTransaction>
        <DescriptionOfTransaction>Management Services</DescriptionOfTransaction>
        <SharingOfRevenues>true</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000005" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 2</Identifier>
        <Explanation>Ron D Ross, President &amp; Matt Ross, Secretary (Father &amp; Son); Ron D Ross, President &amp; Roger Petrik, Vice President (Brothers)</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 3</Identifier>
        <Explanation>Management was delegated to HHS Solutions and Matt Ross was then authorized as administrator.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 7a</Identifier>
        <Explanation>The board members and directors are authorized to elect any other board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 7b</Identifier>
        <Explanation>All decisions of the governing body are subject to approval by the members and directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>All governing documents, conflict of interest policies, and financial statements are available to the public upon request made at the office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>A copy of the return is made available to the administrator.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>SUPPLIES 246836. 174389. 72447. GENERAL/OTHER 118. 22. 96. UTILITIES 120955. 120955. DONATIONS 842. 842. FOOD COSTS 280271. 280271. REPAIRS 31134. 2209. 28925. REAL ESTATE TAXES 46649. 46649. SPECIAL EVENTS 1251. 1251. THERAPY/OXYGEN/BEAUTY 670. 670. TAXES 184. 184. DRUG TESTING/EDUCATION 2290. 2124. 166. TRANSPORTATION 38369. 38369. POOL AIDES 178894. 178894. THERAPY 1809. 1809. OXYGEN 9940. 9940.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>