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        <BookValueAmt>26752</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>128602</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMPENSATED ABSENCES</Desc>
        <Amt>39018</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>39018</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-84-1" softwareId="20011383" softwareVersionNum="ta20mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Council's independent audit report is used to prepare form 990. The 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>is reviewed by the executive director and board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI, LINES 6&amp;7</FormAndLineReferenceDesc>
        <ExplanationTxt>The Council has members who vote to elect board members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI, LINES 6&amp;7</FormAndLineReferenceDesc>
        <ExplanationTxt>who have expiring terms through a nominating committe.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>The Council's independent audit report is used to prepare</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>form 990. The audit report and 990 is reviewed by the executive</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>director and board members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI,SEC C,LN 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Council makes it's documents available for public inspection</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI,SEC C,LN 19</FormAndLineReferenceDesc>
        <ExplanationTxt>at the office upon request as required by funding policies</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI,SEC B,LN 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The salary of the executive director is approved by the board of</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI,SEC B,LN 15</FormAndLineReferenceDesc>
        <ExplanationTxt>directors and is based on contract provisions. All other salaries</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI,SEC B,LN 15</FormAndLineReferenceDesc>
        <ExplanationTxt>are approved by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
