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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CAPITAL CHICKEES 0 18,900 0 SOCIAL EXPENSES 0 16,235 0 JANITORIAL FEES/SUPPLIES 0 15,458 0 FIRE PROTECTION SYSTEM 0 15,029 0 CAPITAL SEAWALL 0 14,815 0 LAWN CUTTING 0 11,710 0 OTHER BUILDING MAINT 0 9,648 0 ELECTRIC UTILITIES 0 6,896 0 CABLE 0 5,315 0 CAPITAL FURNITURE/FIXTURE 0 5,262 0 CAPITAL PLUMBING 0 4,982 0 EVENT COORDINATOR 0 4,585 0 GATE &amp; DOOR ACCESS SYSTEM 0 4,557 0 PRINTING &amp; POSTAGE 0 2,990 0 WATER/PROPANE UTILITIES 0 2,428 0 CAPITAL - HURRICANE WINDO 0 2,085 0 SEWER UTILITIES 0 1,650 0 PEST CONTROL 0 1,424 0 OFFICE/CLUB SUPPLIES 0 1,292 0 OTHER TAXES/FILING FEES 0 189 0 PERMITS &amp; LICENSES 0 103 0 TOTAL 0 145,553 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBER CERTIFICATES ADDITIONS 22,000 MEMBER CERTIFICATES REDEEMED -25,500 TOTAL -3,500</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
