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      <ReconcilationRevenueExpnssAmt>55928</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>640652</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>473131</DepreciationAmt>
        <BookValueAmt>167521</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>61010</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61010</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>251553</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>103520</DepreciationAmt>
        <BookValueAmt>148033</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>315554</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE "PRELIMINARY" FORM 990 WAS SENT TO THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO ATTEND REGULAR MEETINGS; AT MEETING, MEMBERS ARE REMINDED TO ENFORCE AND ABIDE BY POLICY COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A - NO OFFICERS ARE COMPENSATED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK &amp; CREDIT CARD CHARGE 11,898 0 0 SWIM TEAM EXPENSE 7,044 0 0 TAXES-OTHER 6,237 0 0 TENNIS EXPENSES 5,180 0 0 SUPPLIES 2,473 0 0 POSTAGE &amp; MAILINGS 949 0 0 CASUAL LABOR 851 0 0 TENNIS TEAM EXPENSE 573 0 0 PENALTIES 330 0 0 SOCIAL 320 0 0 TOTAL 35,855 0 0</ExplanationTxt>
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</Return>
