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      <OccupancyGrp>
        <TotalAmt>51624</TotalAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>67905</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>64716</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UBIT</Desc>
        <TotalAmt>6394</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FACILITY REPAIRS &amp; MAIN</Desc>
        <TotalAmt>121395</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RANGE ACTIVITIES</Desc>
        <TotalAmt>32716</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EXECUTIVE &amp; MEMBER ACTI</Desc>
        <TotalAmt>16972</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>19082</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>569128</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>354758</BOYAmt>
        <EOYAmt>393261</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>517382</BOYAmt>
        <EOYAmt>496020</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>40403</BOYAmt>
        <EOYAmt>71513</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>60152</BOYAmt>
        <EOYAmt>59409</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2563073</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1714873</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>730170</BOYAmt>
        <EOYAmt>848200</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1702865</BOYAmt>
        <EOYAmt>1868403</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>55432</BOYAmt>
        <EOYAmt>33507</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>375319</BOYAmt>
        <EOYAmt>366437</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>430751</BOYAmt>
        <EOYAmt>399944</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>63557</BOYAmt>
        <EOYAmt>63557</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1208557</BOYAmt>
        <EOYAmt>1404902</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1272114</BOYAmt>
        <EOYAmt>1468459</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1702865</BOYAmt>
        <EOYAmt>1868403</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>196345</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>284663</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>284663</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2278410</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1714873</DepreciationAmt>
        <BookValueAmt>563537</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>848200</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS. SENIOR MEMBERS (THOSE 18 YEARS OLD AND OLDER) ARE EMPOWERED TO ELECT THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS. SENIOR MEMBERS (THOSE 18 YEARS OLD AND OLDER) ARE EMPOWERED TO ELECT THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ACQUISITONS OR DISPOSITIONS OF REAL ESTATE MUST BE APPROVED BY A MAJORITY OF VOTING MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B: FINANCIAL INFORMATION IS PROVIDED TO THE ORGANIZATION'S FINANCIAL SECRETARY WHO PREPARES THE FORM 990. FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. THEY CAN BE PROVIDED ELECTRONICALLY OR IN PRINTED FORMAT. FINANCIAL STATEMENTS ARE GENERATED QUARTERLY AND ARE POSTED IN A PUBLICLY ACCESSIBLE AREA IN THE ORGANIZATION'S MAIN CLUBHOUSE FACILITY. FORM 990 IS MADE AVAILABLE TO ANY PERSON WHO REQUESTS TO SEE IT AND IS ALSO AVAILABLE ON SEVERAL PUBLICLY ACCESSIBLE WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. THEY CAN BE PROVIDED ELECTRONICALLY OR IN PRINTED FORMAT. ALSO, FINANCIAL STATEMENTS ARE PUBLISHED QUARTERLY AND MADE AVAILABLE BY POSTING THEM IN THE ORGANIZATION'S MAIN CLUBHOUSE FACILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART VIII, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 7 AMOUNTS REPRESENT NET PROCEEDS FROM THE SALE OF LEAD REMOVED FROM THE ORGANIZATION'S PROPERTY DURING 2024. THE ORGANIZATION IS TAKING THE POSITION THAT THIS SOURCE OF INCOME DOES NOT CONSTITUTE UNRELATED BUSINESS INCOME BECAUSE IT FALLS UNDER THE PROVISIONS OF SECTION 512(A)(3)(D) AS THE ORGANIZATION HAS EXPENDED THE REVENUES GENERATED FROM THE SALE OF LEAD ON CAPITAL IMPROVEMENTS DURING THE ONE YEAR PERIOD BEFORE AND THREE YEARS AFTER THE RECOVERY AND SALE OF THE LEAD. THE LEAD IN QUESTION WAS REMOVED FROM THE ORGANIZATION'S LAND BY AN INDEPENDENT LEAD REMEDIATION/REMOVAL COMPANY. THE AMOUNTS REFLECTED AS GROSS PROCEEDS REFLECT THE ORGANIZATION'S SHARE OF THE SALE OF THE LEAD TO A THIRD-PARTY SMELTING COMPANY. THE AMOUNTS REFLECTED AS COSTS REFLECT THE AMOUNT OF LEGAL FEES, PERMITTING COSTS AND OTHER EXPENDITURES INCURRED DURING 2024 IN COMPLETING THE LEAD REMOVAL PROJECT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>