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        <BOYAmt>13205</BOYAmt>
        <EOYAmt>2713</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>351738</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>107155</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>159474</BOYAmt>
        <EOYAmt>244583</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>423353</BOYAmt>
        <EOYAmt>485496</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>390244</BOYAmt>
        <EOYAmt>472955</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>33109</BOYAmt>
        <EOYAmt>12541</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>423353</BOYAmt>
        <EOYAmt>485496</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>423353</BOYAmt>
        <EOYAmt>485496</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>62143</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>48216</OtherCostOrOtherBasisAmt>
        <BookValueAmt>48216</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>142061</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51867</DepreciationAmt>
        <BookValueAmt>90194</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>161461</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55288</DepreciationAmt>
        <BookValueAmt>106173</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>244583</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>CHILDRENS CARNIVAL</Event1Nm>
        <GrossReceiptsEvent1Amt>16909</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>16909</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2231</OtherDirectExpensesEvent1Amt>
        <Event2Nm>MERCHANDISE</Event2Nm>
        <GrossReceiptsEvent2Amt>2442</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>2442</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>11670</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>11670</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>6474</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>31021</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>31021</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8705</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8705</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>22316</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>HOUSEHOLD WHO LIVE WITHIN SMALLWOOD CAN BECOME MEMBERS OF THE CIVIC ASSOCIATION OF SMALLWOOD. THIS GIVES THEM ACCESS TO THE LODGE, LAKE AND OTHER PLACES OWNED BY THE CIVIC ASSOCIATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS THE 990 AND FINANICAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, COPIES OF TAX RETURNS AND OTHER PUBLIC DOCUMENTS ARE PREPARED AND GIVEN TO THE REQUESTOR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
