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      <ReconcilationRevenueExpnssAmt>26636</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>9500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>9500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>210046</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>127962</DepreciationAmt>
        <BookValueAmt>82084</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>496191</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>461139</DepreciationAmt>
        <BookValueAmt>35052</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>126636</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNITED BANK CONSTRUCTION LOAN</Desc>
        <Amt>13441</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNDEPOSITED FUNDS</Desc>
        <Amt>58</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13499</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND THE POOLS &amp; GROUNDS MANAGER REVIEW THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER ONE FULL YEAR OF BEING ON THE BOARD, THE PRESIDENT, VICE PRESIDENT, TREASURER, DIRECTOR OF POOLS AND GROUNDS AND SECRETARY ALL RECEIVE A FULL YEARLY MEMBERSHIP (VALUE OF 525) WHILE THE OTHER BOARD MEMBERS RECEIVE A HALF YEARLY MEMBERSHIP (VALUE OF 262.50).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT FEES 57,970 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>