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      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>1055111</BOYAmt>
        <EOYAmt>1422132</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15319</BOYAmt>
        <EOYAmt>19630</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15319</BOYAmt>
        <EOYAmt>19630</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>64027</BOYAmt>
        <EOYAmt>64027</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>975765</BOYAmt>
        <EOYAmt>1338475</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1039792</BOYAmt>
        <EOYAmt>1402502</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1055111</BOYAmt>
        <EOYAmt>1422132</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>43230</ReconcilationRevenueExpnssAmt>
      <InvestmentExpenseAmt>319480</InvestmentExpenseAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>28216</OtherCostOrOtherBasisAmt>
        <BookValueAmt>28216</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>445769</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>145252</DepreciationAmt>
        <BookValueAmt>300517</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>423098</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>334205</DepreciationAmt>
        <BookValueAmt>88893</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>524171</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>148360</DepreciationAmt>
        <BookValueAmt>375811</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1001820</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>755021</DepreciationAmt>
        <BookValueAmt>246799</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1040236</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH SHARE SHALL BE ENTITLED TO ONE VOTE IN MATTERS UPON WHICH THE CORPORATES SHARES OF STOCK ARE ENTITLED TO VOTE. THE ENTITLEMENT TO VOTE SHARES HELD MORE THAN ONE NAME SHALL BE DETERMINED PURSUANT TO VIRGINIA CODE SECTION 13.1-662.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ONLY SHAREHOLDERS OF RECORD MAY VOTE IN THE ANNUAL ELECTION AND IN ANY OTHER MEETING THAT REQUIRES A VOTE OF THE SHAREHOLDERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS TO BE GIVEN TO ALL THE BOARD MEMEBERS TO REVIEW AND APPROVE BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO PUBLIC ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDITIONAL FIXED ASSETS WERE INCLUDED TO EQUIPMENT AND BUILDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDITIONAL EXPENSES INCLUDES: TAXES, MISCELLANEOUS, SWIM/TENNIS PROGRAMS, POSTAGE, SUPPLUES, WEBSERVICES, BANK CHARGES, SNACK BAR EXPENSES, PARTY EXPENSES,POOL CHEMICALS, CONTACTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>