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        <BookValue>25000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>404166</OtherCostOrOtherBasis>
        <Depreciation>47754</Depreciation>
        <BookValue>356412</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>21637</OtherCostOrOtherBasis>
        <Depreciation>19013</Depreciation>
        <BookValue>2624</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>384036</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>53488</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>53488</CharitableContributionsEvent1>
        <RentFacilityCostsEvent1>7500</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>13371</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF OUTING</NameOfEvent2>
        <GrossReceiptsEvent2>32862</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>32862</CharitableContributionsEvent2>
        <OtherDirectExpensesEvent2>6092</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>86350</GrossReceiptsTotal>
        <CharitableContributionsTotal>86350</CharitableContributionsTotal>
        <RentFacilityCostsTotalEvents>7500</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>19463</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>26963</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-26963</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <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 RESPONSIBILTY 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>
    </IRS990ScheduleO>
  </ReturnData>
</Return>