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        <Desc>CAPITAL IMPROVEMENTS</Desc>
        <TotalAmt>18158</TotalAmt>
        <ProgramServicesAmt>18158</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>10573</TotalAmt>
        <ProgramServicesAmt>10573</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>22127</TotalAmt>
        <ProgramServicesAmt>22127</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>216616</TotalAmt>
        <ProgramServicesAmt>182707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33909</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>25338</BOYAmt>
        <EOYAmt>93478</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>17385</BOYAmt>
        <EOYAmt>31563</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>30</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>902301</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>706356</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>213782</BOYAmt>
        <EOYAmt>195945</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>10000</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>266505</BOYAmt>
        <EOYAmt>331016</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4718</BOYAmt>
        <EOYAmt>4975</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4718</BOYAmt>
        <EOYAmt>4975</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>261787</BOYAmt>
        <EOYAmt>326041</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>261787</BOYAmt>
        <EOYAmt>326041</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>266505</BOYAmt>
        <EOYAmt>331016</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>64254</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>179000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>179000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>696728</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>680618</DepreciationAmt>
        <BookValueAmt>16110</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>26573</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25738</DepreciationAmt>
        <BookValueAmt>835</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>195945</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS COMPRISED OF MEMBERS THAT PAY AN ANNUAL MEMBERSHIP FEE, OR A SINGLE DAY MEMBERSHIP FEE. THERE ARE ALSO LIFETIME MEMBERS THAT NO LONGER PAY AN ANNUAL OR DAY MEMBERSHIP FEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF ONE-YEAR GOOD STANDING, OR GREATER, HAVE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS AND OFFICERS' POSITIONS DURING THE ANNUAL BOARD MEMBER ELECTION CYCLE WHICH OCCURS DURING SEPTEMBER OF EACH YEAR. ALL MEMBERS ARE OF EQUAL STATURE, MEANING THERE ARE NO DIFFERENT CLASSES OF PERSONS WITHIN THE REGULAR MEMBERSHIP BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL MEMBERSHIP MEETINGS ARE HELD TWICE ANNUALLY IN ADDITION TO REGULAR MONTHLY BOARD MEETINGS. ANY CHANGES TO BYLAWS OR OTHER OUT-OF-THE-ORDER SPECIAL INITIATIVES REQUIRE AND QUORUM OF REGULAR MEMBERS IN GOOD STANDING AND A MAJORITY VOTE. IN CERTAIN CASES, SUCH AS CHANGES TO THE BYLAWS, A 2/3 APPROVAL VOTE IS REQUIRED. ALL REGULAR BOARD MEETING MINUTES AND OTHER DAY-TO-DAY BUSINESS DECISIONS ARE MADE BY MAJORITY VOTE OF THE BOARD ITSELF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MADE AVAILABLE FOR ALL MEMBERS OF THE ORGANIZATION TO REVIEW AT THEIR REQUEST, AT ANY TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>POOL AND SPA: PROGRAM SERVICE EXPENSES 8,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,798. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 8,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,487. ROAD MAINTENANCE: PROGRAM SERVICE EXPENSES 4,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,842.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>