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      <LandBldgEquipCostOrOtherBssAmt>869891</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>360207</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>538087</BOYAmt>
        <EOYAmt>509684</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>567289</BOYAmt>
        <EOYAmt>515623</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2096</BOYAmt>
        <EOYAmt>2096</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2096</BOYAmt>
        <EOYAmt>2096</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>565193</BOYAmt>
        <EOYAmt>513527</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>565193</BOYAmt>
        <EOYAmt>513527</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>567289</BOYAmt>
        <EOYAmt>515623</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-40892</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-10774</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>230120</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>132417</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>110748</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>207779</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>239861</CurrentTaxYearAmt>
        <TotalAmt>920925</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>230120</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>132417</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>110748</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>207779</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>239861</CurrentTaxYearAmt>
        <TotalAmt>920925</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>920925</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>56982</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14984</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>71970</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>2</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>992897</TotalSupportAmt>
      <PublicSupportCY170Pct>0.92750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>134009</OtherCostOrOtherBasisAmt>
        <BookValueAmt>134009</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>400199</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>148890</DepreciationAmt>
        <BookValueAmt>251309</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>267806</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>148463</DepreciationAmt>
        <BookValueAmt>119343</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>34574</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29551</DepreciationAmt>
        <BookValueAmt>5023</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>33303</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33303</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>509684</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TRUST FUND</Desc>
        <Amt>2096</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2096</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS ARE EQUAL AND CAN BE ELECTED TO OFFICERS; MEMBERS HAVE THE RIGHT TO ELECT BOARD, HOLD SPECIAL MEETING, REVIEW ORGANIZATIONS RECORDS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IS OPEN TO ANY OROMO COMMUNITY MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS HAVE THE RIGHT TO ELECT BOARD, HOLD SPECIAL MEETING, REVIEW ORGANIZATIONS RECORDS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MANAGEMENT TEAM WILL REVIEW THE TAX RETURNS AND SIGN IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE BYLAWS AND ORGANIZATION POLICIES ON REGULAR BASIS TO ENSURE ITS COMPLIANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MANAGEMENT TEAM ASSIGNED AN INDEPENDENT CONSULTANT TO GATHER DATA FOR COMPARATIVE ANALYSIS AND THE MANAGEMENT TEAM REVIEWS AND THE BOARD MAKES THE DECISION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MANAGEMENT TEAM ASSIGNED AN INDEPENDENT CONSULTANT TO GATHER DATA FOR COMPARATIVE ANALYSIS AND THE MANAGEMENT TEAM REVIEWS AND THE BOARD MAKES THE DECISION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE MADE AVAILABLE AT THE GENERAL ASSEMBLY OPENS TO THE GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>_SECURITIES_________________________________________$4,917 _MEALS_______________________________________________529 _GARBAGE_ AND_ CLEANING_ EXPENSES____________________4,802 _SUPPLIES____________________________________________4,710 _AUTO_ EXPENSES______________________________________483 _LICENSES_ EXPENSE___________________________________1,227 _BANK_ CHARGES_______________________________________227 _TELEPHONE_ INTERNET_ CABLE__________________________7,151 _SOFTWARE_ EXPENSE___________________________________840 _UTILITIES___________________________________________3,872</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>