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        <BOYAmt>4483295</BOYAmt>
        <EOYAmt>5047890</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>348946</BOYAmt>
        <EOYAmt>339722</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>384224</BOYAmt>
        <EOYAmt>64502</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>347589</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>343999</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>32494</BOYAmt>
        <EOYAmt>3590</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>6633572</BOYAmt>
        <EOYAmt>6521378</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>42165</BOYAmt>
        <EOYAmt>42165</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>11924696</BOYAmt>
        <EOYAmt>12019247</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>457233</BOYAmt>
        <EOYAmt>475192</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3415824</BOYAmt>
        <EOYAmt>3739321</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>5813420</BOYAmt>
        <EOYAmt>5113354</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>9686477</BOYAmt>
        <EOYAmt>9327867</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>677679</BOYAmt>
        <EOYAmt>1330512</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1560540</BOYAmt>
        <EOYAmt>1360868</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2238219</BOYAmt>
        <EOYAmt>2691380</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11924696</BOYAmt>
        <EOYAmt>12019247</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-131099</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="IRS990ScheduleC-01">
      <SubstantiallyAllDuesNondedInd>true</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>347589</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>347589</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>347589</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Various Equities</Desc>
        <BookValueAmt>6521378</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>6521378</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>Deposits</Desc>
        <BookValueAmt>42165</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>42165</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits</Desc>
        <Amt>21900</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Contract Liabilities</Desc>
        <Amt>5091329</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Contract Fee Escrow</Desc>
        <Amt>125</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5113354</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>-131099</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>-131099</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>-131099</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>-131099</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>-131099</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>-131099</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The association has hired Grand Manors as the managing agent.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed and signed by the treasurer of the board of directors for filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The members of the association elect the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The association has members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest is consistently monitored and enforced on an ongoing basis. When a potential conflict of interest arises, the board member must disclose it and recuse themselves from participating in any votes regarding the matter. If there is a doubt as to whether a conflict of interest exists, the matter is determined by a vote excluding the person(s)concerning whose situation the doubt has arisen. Board members annually sign the policy and any conflict of interest votes/discussion are disclosed in the meeting minutes.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
