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        <EOYAmt>1436950</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>224524</BOYAmt>
        <EOYAmt>2388</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1585095</BOYAmt>
        <EOYAmt>1934136</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1585095</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>70114</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>278927</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>14317</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7121</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>763422</CurrentTaxYearMinus1YearAmt>
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      <Total509Grp>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <OtherCostOrOtherBasisAmt>68948</OtherCostOrOtherBasisAmt>
        <BookValueAmt>68948</BookValueAmt>
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      <BuildingsGrp>
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        <BookValueAmt>1491196</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>229472</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>590500</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2380116</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW BEFORE SUBMISSION WAS COMPLETED. UPON REVIEW BY THE ENTIRE BOARD, IF CHANGES NEEDED TO TAKE PLACE UPON FURTHER INVESTIGATION, AN AMENDED RETURN WILL BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THOSE WISHING TO HAVE ACCESS TO THE FACILITY AND DISCOUNTS ON PROGRAMS PAY A JOIN FEE AND MONTHLY DUES. THERE ARE FIVE LEVELS OF MEMBERSHIP - FITNESS (FITNESS CENTER), FITNESS PLUS (FITNESS CENTER, POOL, AND TENNIS), POOL AND TENNIS (POOL AND TENNIS), GOLF PLUS (GOLF, POOL &amp; TENNIS) AND UNLIMITED (FITNESS CENTER, GOLF, POOL, &amp; TENNIS).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION TOOK OWNERSHIP OF THE PROPERTY FROM THE HILLCREST COUNTRY CLUB IN MARCH 2011. THE ORGANIZATION GRANTED ALL HILLCREST MEMBERS AT THAT TIME THE STATUS OF FOUNDING MEMBERS. FOUNDING MEMBERS MAY ELECT TWO REPRESENTATIVES TO THE BOARD OF DIRECTORS FOR A TWO-YEAR TERM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>THE REC LEAGUE AFTER SCHOOL PROGRAM: THE AFTERSCHOOL 179794. 0. 235799.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>