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        <OtherCostOrOtherBasisAmt>410800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>410800</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>532261</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>238954</DepreciationAmt>
        <BookValueAmt>293307</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>704107</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE SWIMMING,TENNIS, AND SOCIAL ACTIVITIES TO OVER 200 FAMILIES IN THE APPLEWOOD COMMUNITY FROM MEMORIAL DAY TO LABOR DAY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PURCHASES - SWIM 10,165 0 0 MARKETING &amp; PROMOTION 0 7,243 0 INSURANCE 5,995 0 0 OFFICE &amp; COMPUTERS 3,518 0 0 TENNIS TEAM EXPENSES 3,369 0 0 EDUCATION &amp; TRAINING 2,635 0 0 TELEPHONE 1,372 0 0 BAD DEBTS &amp; RETURNED CHEC 1,171 0 0 SWIM TEAM DUES &amp; FEES 809 0 0 CLUB EXPENSE &lt; 500 804 0 0 SWIM TEAM EXPENSES 770 0 0 SWIM TEAM EVENTS 573 0 0 BANK CHARGES &amp; MERCHANT F 319 0 0 PERMITS &amp; LICENSES 270 0 0 TOTAL 31,770 7,243 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>