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        <ManagementAndGeneralAmt>23485</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>4011</ProgramServicesAmt>
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        <ProgramServicesAmt>11741</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>21964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2441</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>58911</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6546</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>4437</TotalAmt>
        <ManagementAndGeneralAmt>4437</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>8058</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>19295</ManagementAndGeneralAmt>
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        <Desc>REPAIR AND MAINTAIANCE</Desc>
        <TotalAmt>62850</TotalAmt>
        <ProgramServicesAmt>52728</ProgramServicesAmt>
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        <Desc>SUPPLIES</Desc>
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      <OtherExpensesGrp>
        <Desc>BANK AND MERCHANT CHARG</Desc>
        <TotalAmt>10579</TotalAmt>
        <ManagementAndGeneralAmt>10579</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>1100</ProgramServicesAmt>
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        <TotalAmt>5696</TotalAmt>
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        <EOYAmt>52420</EOYAmt>
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        <EOYAmt>29103</EOYAmt>
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        <EOYAmt>38954</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>12000</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>144634</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1092</EOYAmt>
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        <BOYAmt>164573</BOYAmt>
        <EOYAmt>196680</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2468604</BOYAmt>
        <EOYAmt>2133023</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2468604</BOYAmt>
        <EOYAmt>2133023</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2633177</BOYAmt>
        <EOYAmt>2329703</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-331129</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-4452</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>266274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>283178</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>535931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299463</CurrentTaxYearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
      </GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus4YearsAmt>224127</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>266274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>283178</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>535931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299463</CurrentTaxYearAmt>
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    <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>486750</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>2363044</DepreciationAmt>
        <BookValueAmt>1638964</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>591137</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>483581</DepreciationAmt>
        <BookValueAmt>107556</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>146272</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>146272</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2233270</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE PAYROLL TAXES PAYABLE</Desc>
        <Amt>779</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOCAL PAYROLL TAXES PAYABLE</Desc>
        <Amt>313</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1092</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>626055</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>656</RevenueNotReportedAmt>
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      <OtherRevenuesNotIncludedAmt>4860</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>4860</RevenueNotReportedFinclStmtAmt>
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      <OtherExpensesIncludedAmt>656</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>656</ExpensesNotReportedAmt>
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      <OtherExpensesNotIncludedAmt>4860</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>4860</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 656.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP AND AWARDS 4,860.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 656.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP AND AWARDS 4,860.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>SWITZERLAND COUNTY SCHOOL CORPORATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1020 W MAIN STREET</AddressLine1Txt>
          <CityNm>VEVAY</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>47043</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PARTNER WITH YMCA TO PROVIDE AFTERSCHOOL EDUCATION PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDING IS DONE ON A REIMBURSEMENT CRITERIA. FUNDS AREN'T DISTRIBUTED UNTIL RECEIPTS FOR EXPENSES ARE SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY PERSON PAYING A PROGRAM FEE IS CONSIDERED A MEMBER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE ANNUAL MEETING, ANY MEMBER OVER 18 HAS THE RIGHT TO NOMINATE AND VOTE FOR DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>MINUTES OF ALL BOARD MEETINGS ARE RECORDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL COMMITTEE REVIEWS THE RETURN AND THEN IT IS SUBMITTED TO THE FULL BOARD FOR APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL COMMITTEE REVIEWS THE RETURN AND THEN IT IS SUBMITTED TO THE FULL BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A PORTION OF THE ANNUAL REVIEW/BI-ANNUAL AUDIT REVIEWS COMPLIANCE WITH POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>DATA PROVIDED BY THE YMCA OF THE USA FOR THE LIKE SIZE YMCAS AND THE PAY SCALES THEY USE IS USED TO ESTABLISH OUR PAY SCALES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>NET ASSET WITH DONOR RESTRICTION -4,452.</ExplanationTxt>
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  </ReturnData>
</Return>