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        <OtherCostOrOtherBasisAmt>54000</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>142854</BookValueAmt>
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        <DepreciationAmt>21082</DepreciationAmt>
        <BookValueAmt>62318</BookValueAmt>
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        <DepreciationAmt>23101</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>259172</TotalBookValueLandBuildingsAmt>
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        <Desc>SALES TAX</Desc>
        <Amt>310</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX</Desc>
        <Amt>638</Amt>
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      <TotalLiabilityAmt>948</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>members</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>at a board meeting</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PARADE COSTS 1156. 1156. 0. 0.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CLEANING SERVICE 251. 251. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PARKING LOT REPAIR 7520. 0. 7520. 0.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSES &amp; FEES 590. 0. 590. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 21355. 21355. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINTING AND POSTAGE 760. 380. 380. 0.</ExplanationTxt>
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        <ExplanationTxt>SUPPLIES 4694. 3520. 1174. 0.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LINENS &amp; LAUNDRY 524. 524. 0. 0.</ExplanationTxt>
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        <ExplanationTxt>POSTAGE &amp; MAILINGS 226. 113. 113. 0.</ExplanationTxt>
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