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        <DepreciationAmt>1439580</DepreciationAmt>
        <BookValueAmt>43169</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>326163</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSITS</Desc>
        <Amt>10378</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10378</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW BY GOVERNING BOARD PRIOR TO FILING AND IS AVAILABLE TO MEMBERS UPON REQUEST AT ANY TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST TO THE ASSOCIATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 19,356 0 0 REP AND MAINT-BUILDING 17,771 0 0 REP AND MAINT-LANDSCAPE 15,715 0 0 SECURITY 13,866 0 0 PLANT AND TREE RESTORATIO 12,706 0 0 LEGAL AND ACCOUNTING 5,579 0 0 SNOW REMOVAL 4,000 0 0 TELEPHONE 1,752 0 0 TRASH REMOVAL 984 0 0 TOTAL 91,729 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>