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        <EOYAmt>6004</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>17646</BOYAmt>
        <EOYAmt>6004</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>193002</BOYAmt>
        <EOYAmt>190017</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>193002</BOYAmt>
        <EOYAmt>190017</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>210648</BOYAmt>
        <EOYAmt>196021</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-2985</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>103974</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>89274</DepreciationAmt>
        <BookValueAmt>14700</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>14700</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ADVANCED RECEIPTS</Desc>
        <Amt>6004</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6004</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS ACTIVITIES - ORGANIZE MISCELLANEOUS ACTIVITIES FOR HOMEOWNERS WITHIN THE DEVELOPMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL INFORMATION IS DISTRIBUTED TO MEMBERS IN ATTENDANCE AT THE MONTHLY BOARD OF DIRECTORS MEETINGS. FOLLOWING THE MEETINGS, FINANCIAL INFORMATION IS AVAILABLE TO MEMBERS AT THE LIBRARY INSIDE THE ORCHID CLUB. THE ORGANIZATION'S COVERNING DOCUMENTS ARE ALSO AVAILABLE TO MEMEBERS IN THE LIBRARY. INFORMATION IS NOT DISTRIBUTED TO TH GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>