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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>330104</OtherCostOrOtherBasisAmt>
        <BookValueAmt>330104</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>142776</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47769</DepreciationAmt>
        <BookValueAmt>95007</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>219577</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>199702</DepreciationAmt>
        <BookValueAmt>19875</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>124205</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>123866</DepreciationAmt>
        <BookValueAmt>339</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>445325</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX LIABILITY</Desc>
        <Amt>4163</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4163</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTED ANNUALLY BY MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A REVIEW OF FORM 990 WILL BE CONDUCTED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL PROJECTS 5,946 0 0 RENT 5,335 0 0 CREDIT CARD PROCESSING 0 5,309 0 SUPPLIES/AMMUNITION 2,860 0 0 PROPERTY TAXES 0 2,856 0 SECURITY SYSTEM 2,398 0 0 JANITORIAL 1,625 0 0 EMAIL SERVICE 0 1,159 0 WEBSITE 0 949 0 TRASH REMOVAL 0 847 0 DUES AND SUBSCRIPTIONS 0 545 0 ONLINE VOTING 0 468 0 BOX RENTAL 0 354 0 TRAINING 328 0 0 POSTAGE 0 188 0 MEALS 137 0 0 RAFFLE LICENSE 100 0 0 BANK SERVICE CHARGES 0 97 0 SAFE DEPOSIT BOX 0 45 0 TOTAL 18,729 12,817 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
