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        <EOYAmt>64941</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>810123</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>387047</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>427079</BOYAmt>
        <EOYAmt>423076</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>689979</BOYAmt>
        <EOYAmt>626977</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>203</BOYAmt>
        <EOYAmt>5574</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>89187</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>5658</BOYAmt>
        <EOYAmt>4292</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>95048</BOYAmt>
        <EOYAmt>9866</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>594931</BOYAmt>
        <EOYAmt>617111</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>594931</BOYAmt>
        <EOYAmt>617111</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>689979</BOYAmt>
        <EOYAmt>626977</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>22180</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10300</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10300</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>129650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>129650</DepreciationAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6859</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6859</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>663314</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>250538</DepreciationAmt>
        <BookValueAmt>412776</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>423076</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>4292</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4292</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>LAKE COMO BEACH PROPERTY OWNER'S ASSOCIATION WAS FORMED FOR THE PURPOSE TO SERVE THE INDIVIDUAL PROPERTY OWNERS WHO ARE MEMBERS OF THE ASSOCIATION. THE ASSOCIATION'S GOAL IS TO PRESERVE, MAINTAIN AND PROTECT THE PROPERTY AND COMMON AREAS OF LAKE COMO BEACH FOR THE BENEFIT AND ENJOYMENT OF THE INDIVIDUAL PROPERTY OWNERS (MEMBERS) OF LAKE COMO BEACH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>SHORT YEAR THE CHANGE IN ACCOUNTING PERIOD MORE ACCURATELY REFLECTS THE HOME OWNERS ASSOCIATION'S FISCAL YEAR END TO COINCIDE WITH ITS OPERATING SEASON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>MAINT &amp; REPAIRS-CLUBHOUSE 11,051 0 0 UTILITIES 10,673 0 0 TELEPHONE,INTERNET,CABLE 3,207 0 0 LICENSES,SALESTAX,PERMITS 3,013 0 0 CLUBHOUSE - EQUIP LEASING 1,974 0 0 SPECIAL EVENTS EXPENSE 1,669 0 0 MISCELLANEOUS EXPENSE 994 0 0 LIQUOR LICENSE 615 0 0 CHARITABLE DONATIONS 411 0 0 BANK CHARGES 0 270 0 CLEANING - CLUBHOUSE 150 0 0 TOTAL 33,757 270 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>