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        <Depreciation>53200</Depreciation>
        <BookValue>7554</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>724039</OtherCostOrOtherBasis>
        <Depreciation>589324</Depreciation>
        <BookValue>134715</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>801532</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>Trust</Description>
        <BookValue>559105</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>559105</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>Accrued Compensation</Description>
        <Amount>62298</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OPEB Liability</Description>
        <Amount>443797</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>506095</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>2409427</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2409427</RevenueSubtotal>
      <TotalRevenuePerForm990>2409427</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2342453</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2342453</ExpensesSubtotal>
      <TotalExpensesPerForm990>2342453</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Form 990 is reviewed by the Fiscal Officer and Treasurer prior to submission.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>III-C PROGRAM PROVIDES BOTH CONGREGATE AND HOME-DELIVERED 506164. 0. 500144. III-E, III-D/MM, SHIP, ELDER ABUSE, ETC 317183. 0. 572935.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>COMMUNICATION/UTILITIES INDIRECT COSTS MEDICAID/EXCISE TAX OTHER OTHER</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>