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        <BookValue>75541</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>283421</OtherCostOrOtherBasis>
        <Depreciation>239606</Depreciation>
        <BookValue>43815</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>480108</OtherCostOrOtherBasis>
        <Depreciation>328899</Depreciation>
        <BookValue>151209</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>607353</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>Trust</Description>
        <BookValue>558051</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>558051</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>Accrued Compensation</Description>
        <Amount>60706</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OPEB Liability</Description>
        <Amount>431215</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Other Current Liabilitly (Due to Bank)</Description>
      </OtherLiabilities>
      <TotalOfAmounts>491921</TotalOfAmounts>
      <TotalRevenue>2487881</TotalRevenue>
      <TotalExpenses>2569109</TotalExpenses>
      <ExcessOrDeficitForYear>-81228</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-81228</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2487881</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2487881</RevenueSubtotal>
      <TotalRevenuePerForm990>2487881</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2569109</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2569109</ExpensesSubtotal>
      <TotalExpensesPerForm990>2569109</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</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 541770. 0. 532212. III-E, III-D/MM, SHIP, ELDER ABUSE, ETC 331060. 0. 519293.</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>